My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CALIFORNIA, STATE OF, OFFICE OF TRAFFIC SAFETY (2) - 2011
Clerk
>
Contracts / Agreements
>
C
>
CALIFORNIA, STATE OF
>
CALIFORNIA, STATE OF, OFFICE OF TRAFFIC SAFETY (2) - 2011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:06:07 PM
Creation date
11/21/2011 8:50:40 AM
Metadata
Fields
Template:
Contracts
Company Name
CALIFORNIA, STATE OF, OFFICE OF TRAFFIC SAFETY
Contract #
A-2011-239
Agency
POLICE
Expiration Date
9/30/2012
Destruction Year
2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CALIFORNIA <br />OFFICE or TRAFFIC SAFETY <br />Grant Number: 20365 <br />Agency Name: City of Santa Ana <br />Program Area: Police Traffic Services <br />12 Intersections with Disproportionate 402 General $12,960.00 % $0.00 $12,960.00 <br />Traffic Collision Operations @ Funds - HSP <br />$1,080.00 2012 <br />Benefits <br />vertime Fund Number Total All Total % Total All Total <br /> Positions Benefits Benefits Compensation <br />12 Red Light Enforcement Operations 402 General $12,960.00 % $0.00 $12,960.00 <br />@ $1,080.00 Funds - HSP <br /> 2012 <br />Benefits <br />vertime Fund Number Total All Total % Total All Total <br /> Positions Benefits Benefits Compensation <br />12 Speed Enforcement Operations @ 402 General $12,960.00 % $0.00 $12,960.00 <br />1,080.00 Funds - HSP <br /> 2012 <br />Benefits <br />Subtotal $328,880.00 $0.00 <br />$328,880.00 <br />TOTAL (OVERTIME POSITIONS AND BENEFITS) ' $328,880.00 <br />TRAVEL TOTAL Cif E'. $1,500.00 <br />Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and <br />objectives and/or traffic safety. Travel shall be claimed at the agency approved rate. Per diem may not be claimed for <br />meals provided at conferences when registration fees are paid with OTS grant funds. <br />5GrantAgreement -Standard (Rev.08/il)
The URL can be used to link to this page
Your browser does not support the video tag.