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Agenda - 07-01-1985
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Agenda - 07-01-1985
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10/5/2016 3:00:47 PM
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BOCC
Date
7/1/1985
Meeting Type
Regular Meeting
Document Type
Agenda
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rz <br /> PART U--CONDITIONS 14E <br /> • <br /> NEW AND CONTINUATION ACTION PROJECT GRANT AWARDS <br /> GRANT NO. 440-476804 AMEND,NO <br /> This grant award,consisting of PART I—BUDGET PLAN and PART II—CONDITIONS,will be administered in accordance with the plicevIngdo ummta <br /> which are hereby incorporated by reference: <br /> 1. Grant Application dated _ 02-2 I.-85 <br /> to negotiated. <br /> 2. Grants Management Handbook for Grantees;ACTION Handbook 2650.2. <br /> + r•i'K I rrt I I - + <br /> 3, - tandar�ls of Cc�ncl+r (I crt' incnt Part At tar lied) <br /> a, , RSVP Handbook 4405.92 <br /> Conditions Checked are Applicable to this Grant: ❑ 6. Stipends cannot be reduced without prior written <br /> approval of ACTION. <br /> 1. The budget shown on Page 2 of this award provides a <br /> • <br /> detailed budget breakdown of the grant award. Al! el 7. Specific written approval for lease or purchase of <br /> expenditures shall be based upon this approved budget, vehicles is required by ACTION. <br /> f 12. Request for funds will be submitted on Standard Form 0 8. The grantee's authorization to purchase a <br /> 270, "Request for Advance or Reimbursement"in an vehicle is limited to a(n) (insert type)' <br /> original and two (2) signed copies.(See Chapter 9 of vehicle. The purchase <br /> ACTION Handbook 2650.2.) price shall not exceed $ <br /> • <br /> in 3. The executed copy of the "Notice of Grant Award" Ea 9. Unexpended funds from prior budget period should <br /> must be signed and returned by the grantee to the • be applied to reduce the amount of the first advance. <br /> Grants Officer before any funds can be provided. The amount of the unexpended balance and the <br /> Immediate return of the executed Notice of Grant computation of how it will be applied should be <br /> • Award copy and Request for Advance or Reimburse- explained on the "Request"-for Advance or Reim- <br /> ment will expedite the receipt of funds.. bursement",Standard Form 270. <br /> ® 4. Grantee will report quarterly disbursements on IN 10. The ACTION Project Manager for this <br /> ACTION Form A-451 "Financial Status Report"in an grant is <br /> p Robert Winston <br /> original and two (2) signed copies within 30 days of (name) <br /> the end of each fiscal quarter(June 30,September 30, Raleigh, NC <br /> December 31,March 31)and the final within 90 days (office) .telephone number <br /> of the close of the grant budget period.(See Chapter (91.9) 795-471 J <br /> 10 of ACTION Handbook 2650.2.) •The Project Manager has <br /> full authority to represent ACTION in connection <br /> ❑ S. Grantees will submit an original and two (2) signed with management of the technical and programmatic <br /> ( ) gn performance of the grant. He/She is not.authorized <br /> copies of Standard Form 272, Federal Cash Trans. to change the terms and conditi <br /> actions Report,no later than 15 working days follow- ono estimated atpd ovals. <br /> or pen <br /> ing the end of each quarter.(See Chapter 10 ACTION period of performance, or to give approvals, <br /> Handbook 2650.2.) written or verbal, specifically reserved for the Grants <br /> • <br /> Officer. <br /> C7 11. The Grantee shall be entitled to 0 12. All property and equipment purchased <br /> reimbursement for costs incurred under Grant # <br /> on.or after is to be transferred to this grant. <br /> which if incurred after this grant <br /> has been entered into, would have <br /> been reimbursable under the terms <br /> of this grant. <br /> ACTION Form/t-1F(Rev 5/81) Pape 3 of ? <br />
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