NOTIFICATION OF APPLICATION APPROVAL
Law Enforcement Specialized Units Program
Subaward #: LE21 05 6675, Cal OES ID: 019-27000
Dear Mr. Salazar:
Mark Salazar, Deputy Police Chief
Fresno, City of
P.O. Box 1271
Fresno, CA 93715-1271
Subject:
January 12, 2022
3650 SCHRIEVER AVENUE l MATHER, CALIFORNIA 95655
TELEPHONE: (916) 845-8112
VICTIM SERVICES BRANCH
GAVIN NEWSOM
GOVERNOR
MARK S. GHILARDUCCI
DIRECTOR
Congratulations! The California Governor's Office of Emergency Services (Cal OES) has approved your application in the amount of $203,143, subject to Budget approval. A copy of your approved subaward is enclosed for your records.
Cal OES will make every effort to process payment requests within 45 days of receipt.
This 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 Cal OES website at www.caloes.ca.gov.
Any funds received in excess of current needs, approved amounts, or those found owed as a result of a close-out or audit, must be refunded to the State within 30 days upon receipt of an invoice from Cal OES.
Should you have questions on your subaward please contact your Program Specialist.
VSPS Grants Processing
Enclosure
c: Subrecipient's file
SPECIAL CONDITION
Grant Subaward No. LE21 05 6675 is hereby approved with the following conditions:
x Operational Agreements (OAs) must cover the entire grant period and therefore those OAs that expire prior to the end of the Grant Subaward performance period must be renewed as soon as they expire. Renewed OAs must be kept on file at your agency and an updated Operational Agreement Summary Form must be sent to your program specialist upon completion.
Failure to comply with these requirements may result in the withholding and disallowance of grant payments, the reduction or termination of the Grant Subaward and/or the denial of future grant funds.
DocuSign Envelope ID: 243D36B4-EF32-4C71-8766-50AC9713E170 ML# 748201
LE21 05 6675
019-27000
071887855
019-27000-04
ENY: 2021-22 Chapter:21 SL: 18411 Item: 0690-102-0890 Pgm: 0385 FAIN #:15JOVW-21-GG-00554-STOP 07/01/21-06/30/23 Fund: Federal Trust AL#: 16.588 Program: Law Enforcement Specialized Units Program
Match Req.: 25%, C/IK based on TPC
Project ID: OES21STOP000012
SC: 2021-18411 Amount: $203,143 DocuSign Envelope ID: 243D36B4-EF32-4C71-8766-50AC9713E170 1/11/2022
1/11/2022
Supplemental Grant Subaward Information – Cal OES 2-101a (08/2020) CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES
SUPPLEMENTAL GRANT SUBAWARD INFORMATION
1. Cal OES Contact Information Section:
Governor’s Office of Emergency Services
Mark S. Ghilarducci, Director
3650 Schriever Avenue
Mather, CA 95655
(916) 845-8506 (phone)
2. Federal Awarding Agency Section:
3. Project Description Section:
x Project Acronym (Please choose from drop down):
Law Enforcement Specialized Units Program (LE)
x Project Description (Please type the Project Description):
Providing funding that will assist law enforcement agencies in California to enhance or create specialized units to provide a coordinated response to victims of domestic violence and their children.
4. Research & Development Section:
x Is this Subaward a Research & Development grant?
Yes տ No ܈
Fund
Year Federal Program Fund / AL# Federal Awarding
Agency
Total Federal
Award
Amount
Total Local
Assistance
Amount
2021 Violence Against Women Act
(STOP) / 16.588
Office of Violence
Against Women
$14,691,713 $13,222,542
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LE21 05 6675
LE21 05 6675
LE21 05 6675
LE21 05 6675
VSPS Budget Summary Report
01/12/22
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
67,714
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
67,714
21STOP
21STOP
21STOP
21STOP
21STOP
21STOP
F
L
F
L
F
L
0 0
0 0
0 0
79,997
67,714
123,146
0 0
0 79,997
67,714
123,146
0 0
0 Law Enforcement Specialized Units Program
Fresno, City of
LE21 Law Enforcement Specialized Units Program
Total Funded:
Total Project Cost:
0 203,143 203,143
0 270,857 270,857
Budget Amount Paid/Expended Balance
0 0
0 147,711
123,146
0 147,711
123,146
0 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 0
79,997
67,714
123,146
0 0
0 0
0 0
147,711
123,146
0 0 67,714
0 203,143
0 270,857
Pending Pending Balance
Performance Period: 01/01/22 - 12/31/22
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Subaward #: LE21 05 6675
Latest Request: , Not Final 201