Orange County NC Website
DocuSign Envelope ID:B92DDOFA-B451-4722-ACC3-D65CAA5BDAEC <br /> Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a <br /> covered Federal action. <br /> 1. Identify the status of the covered Federal action. <br /> 2. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information <br /> previously reported,enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report <br /> by this reporting entity for this covered Federal action. <br /> 3. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the <br /> appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or sub-award recipient. Identify <br /> the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to <br /> subcontracts, subgrants and contract awards under grants. <br /> 4. If the organization filing the report in Item 4 checks "Subawardee", then enter the full name, address, city, state and zip code of <br /> the prime Federal recipient. Include Congressional District,if known. <br /> 5. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below <br /> agency name,if known. For example,Department of Transportation,United States Coast Guard. <br /> 6. Enter the Federal program name or description for the covered Federal action(Item 1). If known,enter the full Catalog of Federal <br /> Domestic Assistance(CFDA)number for grants,cooperative agreements,loans,and loan commitments. <br /> 7. Enter the most appropriate Federal Identifying number available for the Federal action identified in Item 1 (e.g., Request for <br /> Proposal(RFP)number, Invitation for Bid(IFB)number, grant announcement number,the contract grant, or loan award number, <br /> the application/proposal control number assigned by the Federal agency). Include prefixes,e.g., "RFP-DE-90-001." <br /> 8. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount <br /> of the award/loan commitment for the prime entity identified in Item 4 or 5. <br /> 9. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in Item <br /> 4 to influence the covered Federal action. <br /> (b) Enter the full names of the individual(s)performing services, and include full address if different from 10(a). Enter Last Name, <br /> First Name and Middle Initial(MI). <br /> 10. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4)to the lobbying entity <br /> (Item 10). Indicate whether the payment has been made(actual)or will be made(planned). Check all boxes that apply. If this is <br /> a material change report,enter the cumulative amount of payment made or planned to be made. <br /> 11. Check the appropriate boxes. Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature <br /> and value of the in-kind payment. <br /> 12. Check the appropriate boxes. Check all boxes that apply. If other,specify nature. <br /> 13. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to perform, and the <br /> date(s) of any services rendered. Include all preparatory and related activity, not just time spent in actual contact with Federal <br /> officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), employee(s), or Member(s) of Congress that <br /> were contacted. <br /> 14. Check whether or not a SF-LLL-A Continuation Sheet(s)is attached. <br /> 15. The certifying official shall sign and date the form,print his/her name,title,and telephone number. <br /> Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for <br /> reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing <br /> the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, <br /> including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348- <br /> 0046),Washington,D. C.20503 <br />