GRANT FY13 MH3X GAN - MENTAL HEALTH.PDF
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Removal of Special Conditions Related to Financial Clearance GAN Page 1 of2 US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS GRANT ADJUSTMENT NOTICE Grantee Information Grantee Adult Maricopa Probation County Project 10/01/2012 GAN 002 Name: Department Period: 09/30/2014 Number: Grantee 620 West Jackson Program Address: Street Suite 3098 Office: BJA Date: 10/10/2012 Phoenix, 85003 Grantee DUNS 79-117-6019 Grant Nikisha Love- Number: Manager: Weaver Grantee 86-6000472 Application 2011-H0442 EIN: Number(s): AZ-MO Vendor #: 866000472 Award 2012-MO-BX Number: 0023 Justice and Mental Project Health Award $250,000.00 Title: Collaboration Amount: Program Removal of Special Conditions Related to Financial Clearance ISupplement 00 I 01 Special Condition Number II Special Condition Title II Status I 01 Special Condition 23 II Conditional Clearance II Inactive I Current Grantee Budget I Categories II Total I IA. Personnel 11$55692 I lB. Fringe Benefits 11$6808 1 Ie. Travel 11$8841 I ID. Equipment 11$0 I IE. Supplies 11$0 I IF. Construction 11$0 I IG. Contractual 11$239228 I IH. Other 11$0 I ITOTAL DIRECT COST 11$310569 I I I IINDIRECT COST 11$1931 I I I ITOTAL PROJECT COST 11$312500 I I I IFEDERAL FUNDS APPROVED 11$250000 I INON-FEDERAL FUNDS APPROVED 11$62500 I IPROGRAM INCOME 11$0 I *Required Justification for Removal https:llgrants.ojp.usdoj.gov/gmsextemal/gan/viewRSPrintView.st 11/5/2012 Removal of Special Conditions Related to Financial Clearance GAN Page 20f2 This GAN retires sc#23 Attachments: I Filename: II User: II Timestamp: I !2012-MO-BX-0023 rvs.pdf lirobinsnd 1110/10/20124:01 PM ! 12012-MO-BX -0023 .pdf IIrobinsnd 1110/10120124:02 PM ! IPrint I Audit Trail: I Description: II Role: II User: II Timestamp: I IApproved-Final Iloc Accounting Supervisor Ilfoxmon 1110/10/20124:09 PM I ISubmitted Iloc Accounting Analyst Ilrobinsnd 1110/10/20124:02 PM I I Draft IloCFMD - Financial Analyst Ilrobinsnd 1110/10/2012 4:01 PM I https:llgrants.ojp.usdoj.gov/gmsexternal/ganiviewRSPrintView.st 1115/2012 Special Condition Title: Conditional Clearance Language: The recipient may not obligate, expend or draw down funds until the Office of the Chief Financial Officer (OCFO) has approved the budget and budget narrative and a Grant Adjustment Notice (GAI'J) has been issued to remove this special condition. u.s. Department of Justice Office of Justice Programs Office of the Chief Financial Officer SPECIAL CONDITION COMPLIANCE WITHHOLDING OF FUNDS Date: 08-03-2012 To: Accounting Division Re: 2011-H0442-AZ-MO 2012-MO-BX-0023 APPLICATION NUMBER GRANT NUMBER 866000472 00 VENDOR NUMBER SUPPLEMENTAL NUMBER * Maricopa County Adult Probation Department GRANTEE ORGANIZATION UNTIL SPECIAL CONDITION NUMBER(S) £HASIHAVE BEEN REMOVED BY A GRANT ADJUSTMENT NOTICE(GAN), THE GRANTEE CAN ONLY ACCESS FUNDS lJP TO $jL A BALANCE OF $ 250000 MUST REMAIN IN THE GRANT UNTIL THE SPECIAL CONDITION(S) HASIHAVE BEEN REMOVED. CONDITIONAL CLEARANCE YES x NO ----- REQUESTED BY FMD, OC: Desma Robinson ~S=TAF~F~A~C=CO==UN~T~A~N=T------ PROGRAM OFFICE: Nikisha Love-Weaver GRANT MANAGER * NOTE: THIS WITHHOLDING FORM PERTAINS TO THE CURRENT SUPPLEMENTAL AWARD ONLY. ALL OTHER WITHHOLDING REMAINS IN EFFECT, UNLESS A GAN HAS BEEN ISSUED TO RELEASE IT. U.S. Department of Justice Office of Justice Programs Office of the Chief Financial Officer SPECIAL CONDITION COMPLIANCE WITHHOLDING OF FUNDS Date: 08-03-2012 To: Accounting Division Re: 2011-H0442-AZ-MO 20 12-MO-BX-0023 APPLICATION NUMBER GRANT NUMBER 866000472 00 NUMBER SUPPLEMENTAL NUMBER ... Maricopa County Adult Probation Department GRANTEE ORGANIZATION UNTIL SPECIAL CONDITION NUMBER(S) ~HAS/HAVE BEEN REMOVED BY A GRANT ADJUSTMENT NOTICE(GAN), THE GRANTEE CAN ONL Y ACCESS FUNDS UP TO $ 0 A BALANCE OF $ ----------------- 250000 MUST REMAIN IN THE GRANT UNTIL THE SPECIAL CONDITION(S) HAS/HAVE BEEN REMOVED. CONDITIONAL CLEARANCE YES x NO REQUESTED BY FMD, OC: Desma Robinson ~--------~~~------------------ STAFF ACCOUNTANT PROGRAM OFFICE: Nikisha Love-Weaver GRANT MANAGER * NOTE: THIS WITHHOLDING FORM PERTAINS TO THE CURRENT SUPPLEMENTAL A WARD ONLY. ALL OTHER WITHHOLDING REMAINS IN EFFECT, UNLESS A GAN HAS BEEN ISSUED TO RELEASE IT.