Laserfiche WebLink
CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES) <br />Total Approved This field auto-populates with the total expenditures to-date for the line item. This value does not include any match amounts. <br />Remaining Balance This field auto-populates with the remaining balance allowed for the line item. This value does not include any match amounts. <br />Ledger Column Name Instructions <br />Project Select the project letter from the drop-down list that corresponds with the Project Ledger. <br />Activity Provide detailed information on M&A activity. <br />Solution Area Sub-Category Select "Grant Administration" from the drop-down list. <br />Expenditure Category Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The <br />Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected. <br />Detail Select a Detail option from the drop-down list. <br />Budgeted Cost Enter the total amount of grant funding budgeted for the line item. <br />Previously Approved Amount This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request. This value does not include any match <br />amounts. <br />Amount This Request This field is for Cash Requests only: Enter the requested dollar amount for the line item. <br />Total Approved This field auto-populates with the total expenditures to-date for the line item. This value does not include any match amounts. <br />Remaining Balance This field auto-populates with the remaining balance allowed for the line item. This value does not include any match amounts. <br />Spacing <br />Spacing <br />Section 10: M&A <br />Spacing <br />FY 2022 EMPG FMFW (Macro) v.22 8 of 26 Instructions