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ATTACHMENT F - FY10 HSGP APPLICATION CHECKLIST <br />Subgrantee: <br />FIPS #: <br />Cal EMA Regional Rep: <br />OPERATIONAL/URBAN AREAS <br />Financial Management Forms Workbook <br />Application Cover Sheet <br />Grant Management Roster <br />Project Descriptions <br />Project Ledger <br />Equipment Inventory Ledger <br />Training Roster <br />STATE AGENCIES <br />Exercise Roster <br />Planning Ledger <br />Authorized Agent Sheet <br />Narrative Attachments: <br />25% Law Enforcement - Minimum <br />5% M&A Cap <br />50% Personnel Cap (UASI <br />& SHSP only) <br />Special Needs Populations <br />TLO Roster <br />CAL JRIES Access <br />Training w/AAR/Exercise Detail <br />Approval Authority (OAs only): <br />Contact Information for each <br />member <br />Written Agreement from each <br />member <br />Governing Body Resolution (Certified) <br />Authorized Agent(s) Information Form <br />Grant Assurances (Signed Originals) <br />Financial Management Forms Workbook <br />Application Cover Sheet <br />Grant Management Roster <br />Project Descriptions <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% Law Enforcement-Minimum <br />Special Needs Populations <br />Training w/AAR/Exercise Detail <br />5% M&A Cap <br />50% Personnel Cap <br />Project Narrative Form <br />Signature Authority - Authorized Agent <br />Grant Assurances (Signed Originals) <br />FY 10 Calitornia Emergency Management Agency <br />Page 26 <br />55E-43