My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2018 09 17
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2018
>
AG 2018 09 17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2019 7:18:45 PM
Creation date
5/2/2019 12:14:31 PM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/17/2018
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
297
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONTRACT #: 17-095-4033 <br />CONTRACT TRACKING (Award FROM Department) - Continuation <br />NCGRANT ID#: n/a <br />SALARY AND FRINGE INFORMATION <br />Total amount awarded for salaries & fringe benefits anQ/or wages: _ <br />POSITION TITLE <br />NUMBER OF WORK <br />EXPECTED <br />SALARY OR <br />HOURLY RATEnFRINGETOTALHRS <br />OF PAY WAGEnExample:sultant <br />CATEGORY <br />60 <br />$100 <br />Example: Travel <br />$ 1,000.00 <br />SlmNmpEMmmenl <br />r9ArW <br />P,mo,m <br />MWebl <br />63.W9.W <br />FMmnmW Aveeu�iV0u11i <br />#,6W W <br />LpiFu <br />�.9IlW <br />L OF EACH COLUMN: <br />rss0. <br />26. LIST OF MATCH REQUIREMENTS <br />EXPLAIN METHOD FOR TRACKING REQUIRED MATCH <br />❑ Individual Time Sheets <br />❑ Salary Registers <br />Copies of Invoices <br />❑ Match Certification Shnament from Grantee's Chief Finandal Officer w/appropriate documentatlon attached <br />❑ Bank Deposits (Use of Cash Match Only) <br />❑ Travel Reimbursement Requests <br />❑ Other(Itemi. Below) <br />1. <br />2. <br />3. <br />4. <br />5. <br />34. LIST OF EQUIPMENT TO BE PURCHASED <br />LIST EQUIPMENT TO BE RETURNED TO DEPARTMENT <br />Rev. 07114;1/17 Page 1A—Supplemental <br />F-7 Page 117 <br />IN-KIND MATCH <br />CASH MATCH <br />CATEGORY <br />AMOUNT <br />AMOUNT <br />Example: Travel <br />$ 1,000.00 <br />SlmNmpEMmmenl <br />r9ArW <br />P,mo,m <br />MWebl <br />63.W9.W <br />FMmnmW Aveeu�iV0u11i <br />#,6W W <br />LpiFu <br />�.9IlW <br />oeeeg G.y <br />rss0. <br />EamnenlWA®e <br />N19.1T2.50 <br />-rn.si99s�aW x smmamwe W uve�m� <br />s �� a»ae k me mranun rwuvm mau m. in sreL®. <br />GRAND TOTALS OF EACH COLUMN: <br />$113,122.50 <br />$77394.00 <br />EXPLAIN METHOD FOR TRACKING REQUIRED MATCH <br />❑ Individual Time Sheets <br />❑ Salary Registers <br />Copies of Invoices <br />❑ Match Certification Shnament from Grantee's Chief Finandal Officer w/appropriate documentatlon attached <br />❑ Bank Deposits (Use of Cash Match Only) <br />❑ Travel Reimbursement Requests <br />❑ Other(Itemi. Below) <br />1. <br />2. <br />3. <br />4. <br />5. <br />34. LIST OF EQUIPMENT TO BE PURCHASED <br />LIST EQUIPMENT TO BE RETURNED TO DEPARTMENT <br />Rev. 07114;1/17 Page 1A—Supplemental <br />F-7 Page 117 <br />
The URL can be used to link to this page
Your browser does not support the video tag.