Laserfiche WebLink
Section 4—Required State Application Components j 2015 <br />Financial The FY2015 Cal OES Financial Management Forms Workbook (FMFW) can <br />Management be accessed at httn://www calema ca.aov/cal-oes-divisions/ rg ants - <br />Forms ma laaement/grants processing-pr�rams/homeland-securityants-processing <br />Workbook and includes: <br />Face Sheet — Use the Cover Sheet to apply for grant programs. The application <br />cover sheet must be signed in blue ink. <br />Authorized Body of 5 Sheet — Use the Authorized Body of 5 Sheet to list the <br />Authorized Body of 5, Authorized Agents, and Points of Contact. <br />FFATA Financial :Disclosure Sheet -- Use the FFATA Financial Disclosure <br />Sheet to list the name and compensation of the top five paid individuals, where <br />applicable. <br />Project Descriptions — Describe the various details for each Project. A <br />maximum of 20 projects are allowed. <br />Project Ledger — The project ledger is used in the application process to <br />submit funding information and is used in the past -award phase for submitting <br />Cash Reimbursements, Grant Award Modifications, and Cash Advances. <br />Equipment Inventory Ledger — It is an HSGP requirement that detailed <br />information be provided under the equipment description on all grant -funded <br />equipment. Included will be all Authorized Equipment List (AEL) numbers. <br />AEL information can be found on the Lessons Learned Information Sharing <br />websiteathql2s://www.Ilis.dhs.gov/hse An alternate website is <br />http://www fema.gov/xnedia-library-data/1421348378965- <br />84ffa3400cd2ce7c9ff4c2486145b683/DHS AEL 1009-2014.pdf <br />Organization Ledger — Provide detailed information on grant -funded <br />Organizational activities. <br />Training Ledger — Provide detailed information on grant -funded Training <br />activities. <br />Planning Ledger — Provide detailed information on grant -funded Planning <br />activities with a final product identified. <br />Exercise Ledger — Provide detailed information on grant -funded Exercise <br />activities. <br />Personnel Ledger — Provide detailed information on grant -funded Personnel <br />activities. <br />