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ATTACHMENT F - HSGP APPLICATION C� ECKLIST <br />Subgrantee: <br />FIPS #: <br />r <br />Cal EMA Regional Rep: <br />OPERATIONAL /URBAN AREAS STATE AGENCIES <br />Financial Management Forms Workbook <br />— Financial Management Forms Workbook <br />_Application Cover Sheet <br />— Application`Covet Sheet' <br />Management Roster <br />—Grant Management Roster <br />_Grant <br />Descriptions <br />_Project Descriptions <br />_Project <br />_Project Ledger <br />_Project Ledger <br />Equipment Inventory Ledger <br />_Equipment Inventory Ledger <br />Roster <br />_Training Roster <br />_Training <br />Roster <br />— Exercise Roster <br />_Exercise <br />Planning Ledger <br />— Planning Ledger <br />— <br />— Authorized Agent Form <br />_Authorized Agent Form <br />— Narrative Attachments: <br />_25 % Law Enforcement - Minimum <br />_Narrative Attachments: <br />25% Law Enforcement- Minimum <br />M &A Cap , <br />—5 %° M &A Cap <br />_5% <br />Personnel Cap (UASI /SHSP'only) <br />—50% Personnel Cap <br />—50% <br />Needs Populations <br />— Special Needs Population <br />_Special <br />_TLO Roster <br />with AAR/Exercise Detail <br />—TLO Roster <br />— Training with AAR/Exercise Detail <br />_Training <br />— Describe your EOP <br />— Describe your EOP <br />— Equipment Narrative <br />equipment Narrative <br />— Approval Authority (OAs only): <br />— Project Narrative Form <br />Contact Information for each member <br />— Signature Authority — Authorized Agent <br />— <br />Written Agreement from each member <br />— Authorized Agent(s) Information Fonn <br />— <br />(signature) <br />—Grant Assurances (Signed Originals) <br />Governing Body Resolution (Certified) <br />— Authorized Agent(s) Information Form <br />_ Grant Assurances (Signed Originals) <br />R <br />