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1988 AGN MAR 15 AGN I10
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1988 March 15 Agenda Packet
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1988 AGN MAR 15 AGN I10
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� t <br />INSTFW&iONS'FOR COMPLETING." <br />GRANT PROPOSAL/AWARD FACE SHEET <br />(1) Enter the complete name of the unit of <br />government: or private nonprofit <br />organization that is applying for funding (e.g., Alameda,County, City of <br />Fresno, Department of Justice, Fairfield Youth Services Bureau, Inc.). <br />(2) If the applicant's name exceeds 30 characters including spaces and <br />punctuation, indicate the abbreviated name tc be used on warrants in 30 <br />characters. <br />(3) Project Title: Enter the complete title of the project. Do not use <br />acronyms. Do not exceed 60 characters including spaces and punctuation. <br />(4) Project Director: Enter the name, title, mailing address and telephone <br />number of the individual directly responsible for the project. This <br />information must be limited to four lines. <br />(5) <br />CR_RFP5 <br />Financial Officer: Enter the name, title, mailing address, and telephone <br />number of the person who will beresponsible for all fiscal matters relating <br />to the project. This person must be someone other than the project <br />director. This.is the official who will receive the warrants (checks) for <br />the project. This information must be limited to four lines. <br />Award Number: Leave,blank. (To be completed by OCJP.) <br />Grant Period: Enter beginning,and ending dates of funding as specified in <br />the RFP. <br />Federal Amount: If applicable, enter the amount of federal funds requested <br />for the project. The amount must be consistent with the proposal budget. <br />If not applicable, enter N/A. <br />State Amount: If applicable, enter the amount of state funds requested for <br />the project. The amount must be consistent with the proposal budget. If <br />not appalicable, enter N/A. <br />Cash Match: If applicable, enter the amount of cash match. The amount must <br />be -consistent with the proposal budget. If not applicable, enter N/A. <br />In -Kind Match.: If applicable, enter the amount of in-kind match. The <br />amount must be consistent with the proposal budget. If not applicable, <br />enter N/A. <br />Total Project Cost: Enter the sum of items 8, 9, 10 and 11. The amount <br />must be consistent with the proposal budget. <br />Official Authorized to Sign for Applicant/Grantee: Enter the signature, <br />name, title, address and telephone number of the person authorized by <br />applicant's governing body in the resolution, by position or title, to sign <br />and execute the grant proposal/award. This person's original signature (not <br />a stamp) must be on: each copy of the Grant Proposal/Award Face Sheet <br />submitted.to OCJP. <br />
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