2009 048 Ordinance - Laserfiche WebLink

Home Browse Search

I-YdI UASI GrantApplicefivn llelay or Forfeiture af Grant Funds The following may be reasans Par funding delays or forfeiturc; • Failing to make satisfactory progress toward camgletion • railure to fol(ow grant guidelines • Faiiure io submit required documcntation • Filing false reports or documentation Basic Reporting Requirements: Biannual Strategy ymplementatiotz Reparts (BSIR) must be received na later than the published due date, Exercise cxpenditures must be includcd in the BST17 that is submilted for the FY 2007 HSGP. Report Period (Jan.l - June 30) Due by July 10`h Report Period (July 1--1]ec. 31) Due by January I Osn For pragram inquiries, contact Darsen Price, MEP, Fxercise Program Manager at (6I4) 799-3660 or via e-mail at depricea dps.state.oh.us 6) Adrninistrativc costs: Tltese costs are specifically attributed ta mantiging the FY'07 UASI and arc not directly related to a specific ptaruiing, organization, training or excrcise activity. '1 he Urban Area may budget up ta, but nUt to exceed, S% of its total FY07 Ul1S1 grant award to eover their adminisirative eosts. Indirect eosts arc na1 cansidered administrative costs And are nat permitted undcr the FY07 i3ASi grant. The- allowable administrativc casts specifically include thc following: ' • Hiring of fu11-time or part-time staff ar contractors ta include, bul' nat limited to, carnpleting pre-grant application Budget Worksheets and Program Narral'ive; initiating, documenting, and tracking grant expenditures; inven#orying eyuipment purchases; producing or campleting required grant reparts such as khe Request far Cash, Encurnhrance Report, and fedErally-required 1SIP and $SIR; •Overtime and baekfiIl cvsts related to accomplishing atlowed adrninistrative Casks only to the extent the payment for such services is in accordance with the policies of the local agency; • Applicable 7'ravel expettses to the extent the payment far such services is in accorddnce with the policies of the lvpal agency; - - ----- --+--Meeting relaied expenscs (IAW with OMB Circular A-$7 and DHS OGO Financiai Gvidelines) associated with the discussion of state homeland strAtegy implementation and/or grar?t program rnanagement; + Acquisition of authorized office equipment, including persanal computers, laptap cornputers, printers, LCD projectors, and other equipment or saftware which is rcquired to support the implementatian of the FY07 CJASI and r,nly when no such eyuipment is currently availabte to aceomplish thc task; Paye 21, September, 2007