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APPENDIX D- FY09 SUBGRANTEE APPLICATION CHECKLIST <br />Subgrantee: <br />CalEMA Regional Rep: <br />OPERATIONAL/URBAN AREAS <br />Approval Authority & POC Information <br />Approval Authority Body form <br />Governing Body Resolution (Certified) <br />Grant Assurances (Signed Originals) <br />Financial Management Forms Workbook <br />Application Cover Sheet <br />Grant Management Roster <br />Project Description <br />Project Ledger <br />Equipment Inventory — Ledger <br />Training Roster <br />Exercise Roster <br />Planning Ledger <br />Authorized Agent Form <br />Narrative Attachments: <br />TLO Roster <br />CAL JRIES Access <br />25% Preparedness Planning <br />25% Law Enforcement <br />Training w /AAR/Exercise Detail <br />Special Needs Populations <br />FIPS #: <br />STATE AGENCIES <br />Signature Authority — Authorized Agent <br />Project Narrative Form <br />Grant Assurances (Signed Originals) <br />Financial Management Forms Workbook <br />Application Cover Sheet <br />Grant Management Roster <br />Project Description <br />Project Ledger <br />Equipment Inventory — Ledger <br />Training Roster <br />Exercise Roster <br />Planning Ledger <br />Authorized Agent Form <br />Narrative Attachments: <br />TLO Roster <br />CAL JRIES Access <br />25% Preparedness Planning <br />25% Law Enforcement <br />Training w /AAR/Exercise Detail <br />Special Needs Populations <br />FY09 California Emergency Management Agency Page 24 <br />