Notification of Grant Subaward Application Approval
High Frequency Communications Equipment Program
Grant Subaward #: FH21 01 6364
Dear Marlon King:
Marlon King, Emergency Services Manager
Chula Vista, City of
276 Fourth Avenue
Chula Vista, CA 91910-2631
Subject:
May 31, 2022
3650 SCHRIEVER AVENUE l MATHER, CALIFORNIA 95655
www.CalOES.ca.gov
GAVIN NEWSOM
GOVERNOR
MARK S. GHILARDUCCI
DIRECTOR
Congratulations! The California Governor's Office of Emergency Services (Cal OES) has approved your Grant Subaward application in the amount of $55,764, subject to Budget approval. A copy of your approved Grant Subaward is enclosed for your records.
Cal OES will make every effort to process payment requests within 45 days of receipt of your Report of Expenditures & Request for Funds (Cal OES Form 2-201).
This Grant Subaward is subject to the Cal OES Subrecipient Handbook. You are encouraged to read and familiarize yourself with the Cal OES Subrecipient Handbook, which can be viewed on the Cal OES website at www.caloes.ca.gov.
Any funds received in excess of current needs, approved amounts, or those funds owed as a result of a close-out or audit, must be refunded to Cal OES within 30 days upon receipt of an invoice.
Please contact your Program Specialist, Nicolas Martin, at (916) 539-3501 with questions about this notice.
VS Grants Processing Unit
cc: Subrecipient's file
Program Specialist
mail log: 753496
By Al Hardoy at 2:02 pm, Apr 07, 2022
ENY: 2021-22 Chapter: 21 SL: 01765 Item: 0690-001-0001 Pgm: 0395 Fund: General Fund
Program: High Frequency Communications
Equipment Program
Match Req.: None
Project ID: OES21PSC1000000 Amount: $55,764.00
SC: 2021-01765
DocuSign Envelope ID: 8254B62A-A229-49A8-9A16-482E2432F1D0 5/23/2022
5/24/2022
5/24/2022
5/24/2022
VSPS Budget Summary Report
05/31/22
F/S/L (Funding Types): F=Federal, S=State, L=Local Match Paid/Expended=posted in ledger w/Claim Schedule, Pending=Processed, but not yet in Claim Schedule Total Local Match: 0
F/S/L
F/S/L
F/S/L
Funding Source
Funding Source
Funding Source
0 Budget Amount
Budget Amount
Budget Amount
Paid/Expended
Paid/Expended
Paid/Expended
A. Personal Services - Salaries/Employee Benefits
B. Operating Expenses
C. Equipment
Balance
Balance
Balance
0 21PSC1
21PSC1
21PSC1
S
S
S
0 0
0 0
0 55,764
0 0
55,764
High Frequency Communications Equipment Program
Chula Vista, City of
FH21 High Frequency Communications Equipment Program
Total Funded:
Total Project Cost:
0 55,764 55,764
0 55,764 55,764
Budget Amount Paid/Expended Balance
0 0
0 0
0 55,764
0 0
55,764
Total A. Personal Services - Salaries/Employee Benefits:
Total B. Operating Expenses:
Total C. Equipment:
Pending
Pending
Pending
Pending Balance
Pending Balance
Pending Balance
0 0
0 0
0 55,764
0 0
0 0
0 55,764
0 0
0 55,764
0 55,764
Pending Pending Balance
Performance Period: 04/01/22 - 10/31/23
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Subaward #: FH21 01 6364
Latest Request: , Not Final 201