HomeMy WebLinkAbout16- City Grant #2016-008 FY16 JAG - 20 Plate CarriersBOZEMAN MT
City of Bozeman Grant Routing Cover Sheet
This form is used in conjunction with Administrative Order 2014-01, adopting the Grant Application and Reception
Policy. When a Department Director signs grant documents under this provision, they are certifying that they
understand and will carry out the provisions of the grant and its impact on city operations and finances. All the
required boxes must be initialed by the appropriate departments. Use a separate routing sheet for each phase of the
grant process. Utilize assigned grant number for each phase for tracking purposes.
Grant Document Title: FY16 JAG - 20 Plate Carriers Grant # (issued by City Clerk): 2016-008
CFDA # (applies to Federal grants)
Department: Police
Phase of Process: ❑ Notice of Intent
Date Document Signed: 06/30/16
Grant Total: -$1 5,155 Grant Match: 0
Grant Project Manager: Rich McLane
Application ❑ Award/Contract
For all grants under $20,000 in
Department
Finance Office
City Manager
b.riginal Signed;
value.
Director
:'Grant Documents
.;to City�Clerk,__.
*Department Director initials
verify notification to City
Does not require approval on
Commission meeting agenda
c�
��°' ° `C,
kffJ
For all grants over $20,000 in
Department
Finance Office
City Manager
Original Signed
value.
Director
Grant Documents
to City Clerk
*Department Director initials
verify notification to City
Commission and City Manager
within 30 days of grant
application.
REQUIRES City Commission
Approval
DATE of COMMISSION
MEETING: 06/20/16
Presented by: McLane
❑V Consent ❑ Action
Revised 10/27/2014