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HomeMy WebLinkAboutFY23 EMERG MGMT EMPG cost report 2 MOA 2220065.docx STATE OF NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY North Carolina Emergency Management Physical Address: 4105 Reedy Creek Road, Raleigh, NC 27607 Emergency Management Performance Grant Program Fiscal Year 2022 COST REPORT 2 Subrecipient: New Hanover County Address: 230 Government Center Drive Wilmington, NC 28403- Federal ID #: 56-6000324 UEID #: F7TLT2GMEJE1 Branch: Eastern Account #: 53622 Grant period: October 1, 2021 - September 30, 2024 Grant file #: EMPG-2022-2220065 Funding worksheet Universal (Base) amount Optional amount SATCOM deductions Balance to be paid Federal/State $62,500.00 $18,406.77 $1,693.77 $16,713.00 Local match $62,500.00 $18,406.77 $0.00 $18,406.77 Total $125,000.00 $35,119.78 $1,693.77 $35,119.78 This final cost report reflects completed and approved Optional amounts by your emergency management program minus SATCOM deductions to give a final Balance to be Paid amount. SATCOM deductions are from January 1, 2022 to December 31, 2022 and reflect all charges for SATCOM use. This Optional amount can be used for enhancing your local emergency management program. This cost report requires appropriate signatures and return to the State for payment. Payment will be made once all signatures have been completed and processed. This funding reimburses your county for eligible EMPG work. Certification: I certify that the above are correct based on grantee's official accounting system and records, consistently applied and maintained, and that expenditures shown have been made for the purpose of and in accordance with, applicable grant terms and conditions, and that appropriate documentation to support these costs and expenditures is available or attached. _______________________________________________________________ ______________ New Hanover County Finance Officer Authorized Signature Date _______________________________________________________________ ______________ New Hanover County Authorized Signature Date _______________________________________________________________ ______________ North Carolina Emergency Management Director's Approval Signature Date _______________________________________________________________ ______________ Department of Public Safety Controller's Office Approval Date DocuSign Envelope ID: C9225170-254A-43E1-A26B-977C84A8A5BD 3/29/2023 | 14:11:10 EDT 4/13/2023 | 12:59:38 EDT 4/13/2023 | 13:25:31 EDT 4/13/2023 | 13:39:24 EDT