Page 464 - FortWorthFY22AdoptedBudget
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c.  Dollar award of grant along with the identification of required
                                                matching funds, including the source of such matching funds,
                                            d.  Overview of the grant program, including how the City will use
                                                the funds in support of City goals and priorities,
                                            e.  Required  appropriation ordinances and  language  for the full
                                                amount of the grant, including match costs and program income,
                                                if any, and
                                            f.  Dollar value of indirect costs being applied for in  the grant,
                                                calculated based on the indirect cost study in effect at the time.
                                                Where reimbursing the general fund for the indirect cost burden
                                                would impact program services, the department should weigh
                                                the City’s priorities in deciding whether to allocate additional
                                                resources to the program from other sources.
                                            g.  Statements regarding responsibilities for collecting revenue and
                                                ensuring that funds are available prior to obligation.
                              5.  The M&C shall be routed through the Grant Accounting Team of the Financial
                                 Management Services Department (FMS) for review prior to being placed on a
                                 City Council Agenda for consideration.  This is accomplished by checking the
                                 “Includes  Any Federal, State,  Interlocal or  Grant Funding” box on the
                                 “General” tab of a draft M&C.
                              6.  After City Council approval, the Administering Department, in coordination
                                 with  FMS  Grant Accounting,  shall  prepare  all documents required in the
                                 application process and submit the same to the granting agency.
                              7.  Applications shall include a budget for all indirect costs allowable under the
                                 grant.
                              8.  It is acknowledged that grant application deadlines may not allow for approval
                                 by the Mayor and Council prior to being due.  In these instances, ratifying
                                 Mayor and  Council Communications shall be completed utilizing  the  same
                                 process as non-ratifying M&Cs.
                              9.  Once a grant is awarded, the  Administering  Department is  responsible for
                                 accepting the award and, in concert with the City Attorney’s Office, seeing that
                                 the corresponding contract is  correct  and fully executed, including all
                                 provisions required under 2 CFR 200 of the Code of Federal Regulations.
                             10.  In instances where the City needs to further evaluate whether a grant meets the
                                 City’s objectives, mission, goals, and initiatives, it is acceptable to submit a
                                 Mayor and Council Communication for approval to apply for the grant only.  In
                                 these instances, a supplemental Mayor and Council Communication is required
                                 in order to accept the grant and appropriate funds.







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