Agenda - 02-17-1998 - 8d - Laserfiche WebLink

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zoning ordinances in the jurisdiction in which the proposed facility or program wt11 be located, the Grantee moist report this to the NCDOCCJPP before any fiords are expended, in order that a procedure for gathering public input on the proposed facfiity or program can be put into place. The Grantee shaIl be responsible for providing sufficient notification and review of a particular site for a facility or program paid for in whole or in part with NCDOCCJPP fiords. The Grantee must provide written verification of site approval before proceeding with the expenditure of any funds for such a facsht' y, except that a fee such as reasonable earnest money may be paid wish prior written approval of the NCDOCCJPP. Written notice of pleas to locate a fact7ity or program shall be provided by the Grantee county to the Board of County Commissioners in the Grantee county and, if a different county, to the Board of County Commissioners in the county in which the proposed facility or program is to be located. A copy of this notice shall also be provided to the Grantor. It is the specific responstbtlity of the Grantee to ensure that the Board(s) of County CommissYOners and any local government body with authority over the Grantee county or the jurisdiction in which the facility or program is to be located approves of the use of a particular site for any operations paid for in whole or in part by NCDOCCJPP funds. Further, title to any property must beheld as stated in III. K above. IV. Operational Procedures A. County Policies In Effect: The Grantee county shall manage the grant fiords and ensure that the program operation and all grant fund expenditures are carried out under the fiscal policies of the Grantee county, except where otherwise provided for in this contract. B. Implementation of Project Within Sixty Days: The Grantee agrees to implement NCDOCCJPP projects within sixty days following the grant contract effective date, except as provided below or be subject to automatic cancellation of the grant. An extension maybe authorized if requested and justified in writing during the initial sixty-day period. Implementation includes hiriIIg of staff or expenditure of fiends as stated in the budget of an approved NCDOCCJPP plan or application. C. Accounting Requirements: Grantee agrees to record all project costs following generally accepted fund accounting procedures. A separate account number or cost recording system must separate all project costs from the Grantee's other or general e~-penditures. Adequate documentation must be maintained for all project expenditures and commitment of funds. Such financial records and supporting documentation must be retained and available for audit purposes for three years following the end of the grant period. Adequate documentation is defined as follows for each major budget category: Page 4---July 1, 1997 to June 30, 1998