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<br />. " <br /> <br />,. <br /> <br />-. . <br /> <br />. , <br /> <br />Attachment B <br /> <br />FYOS Santa Ana VASI Allowable Purchase Pre-Approval Form <br />FY05 UASI Grant # 2005-15, OES # 59-69000 <br />Page 2 of 2 <br /> <br />Description Page <br /> <br />Provide a detailed description of the item(s), services(s) or training being requested. This <br />description should include a detailed list of the costs associated with the request. <br /> <br />This is a formal request for FY05 UASI reimbursement funds allocated to the City of <br />Huntington Beach in an amount not to exceed $71,126. This amount will reimburse <br />training costs including but not limited to tuition, overtime, and backfill for pre-approved <br />Office of Domestic Preparedness approved training for Police, Fire, and City personnel in <br />accordance with the "Agreement for Transfer or Purchase of Equipment/Services or for <br />Reimbursement of Training Costs" and all attachments. <br /> <br />The following is a suggested breakdown for Police, Fire, and City personnel training based <br />on a standardized formula: Police $33,833 Fire $23,068, and City $14,225. This division <br />of the total $71,126 allocation is a suggestion only, and can be used by the Police, Fire, and <br />City in any manner agreed upon by the three disciplines and in accordance with the <br />agreement. <br /> <br />A meeting with the FY04 training points of contact will be forthcoming, and will outline <br />FY05 training reimbursement protocol. <br /> <br />Page 2 <br />