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<br />5. .3 A-1 <br />Public Service/Shelter Operations/Fair Housing <br />Application Instructions and Checklist <br /> <br />Applicant: <br />Project/Program: <br /> <br />To be accepted, your application must contain the following: this application form and all of the requested attachments. Each <br />attachment must be identified by Attachment Number And Title in the upper ril!ht hand corner of the page. If the attachment <br />involves multiple pages, you must put the Attachment Number And Title on a separate divider page in front of the actual attachment <br />pages. If a particular Attachment is not available, not applicable, or the information is contained in one of the other Attachments, you <br />still must provide a separate place-holder page with the Attachment Number and Title and indicate the status of that Attachment. All <br />Attachments must be placed behind the last question on the application in numerical order, The entire application should be clipped <br />together; do not use staples. In addition, you must attach one set of the appropriate organizational documents to the back of the <br />original application packet. Each document must be identified in the same manner as the application attachments. <br /> <br />Application Checklist: Original plus 8 collated copies <br />- Application <br />- Attachment I - Project Team <br />- Attachment 2 - Budgets <br />2a - Current Year Budget <br />2b - Proposed Budget <br />2c - Other Funds <br /> <br />Attachment 3 - Marketing <br />Attachment 4 - Hazardous Materials Mitigation <br />Attachment 5 - Project Timeline <br /> <br />Or anizational Documents Checklist: <br />0 Non-Profit or anization <br />Resolution from your Board of Directors authorizing <br />- submission of this application. The resolution should also <br />authorize a specific person, by name or title, responsible <br />for executing all documents in support of the funding <br />re uest. <br />Roster of your Board of Directors and dates on which <br />our Board met durin the ast 12 months <br />- Audit - Copy of the most recent financial audit or your <br />organization, including any management letters. Please <br />note the A-122 and A-133 single audit requirement if your <br />organization received more than $500,000 in federal <br />funding from any sources. If your organization did not <br />expended $500,000 or more offederal funds from any <br />source in anyone year, you must attach a certification <br />indicating this fact. If the audit provided covers a period <br />prior to FY 2003-04 and your program/project is selected <br />for funding, you will need to provide the FY 2003-04 <br />audit rior to release of an Count funds. <br />Proof of non-profit status (eg. 501(c)(3) designation). <br />Corporate By-Laws And Articles Of Incorporation. <br /> <br /> <br />e <br /> <br />Audit - Copy of the most recent financial audit or your <br />organization, including any management letters, Please <br />note the AI33 single audit requirement if your <br />organization received more than $500,000 in federal <br />funding from any sources. If your organization did not <br />expended $500,000 or more of federal funds from any <br />source in anyone year, you must attach a certification <br />indicating this fact. If the audit provided covers a period <br />prior to FY 2003-04 and your program/project is selected <br />for funding, you will need to provide the FY 2003-04 <br />audit prior to release of any County funds. <br /> <br />0 Count A enc <br />Letter of Authorization from the division! department <br />head authorizing the application and designating a contact <br />erson, <br /> <br />The application is in Word format. We suggest that you print out the entire application before you begin. Navigating through the <br />application is a simple process. When you open the document, your cursor will be located in the first grey highlighted, fill-in box; use <br />the 'Tab" key to move from box to box. Using "Shift-Tab" moves you backwards through the various responses. To mark a check <br />box, tab to the appropriate box and click on it; this will mark it with an X; clicking the same box again removes the X. Your answers <br />will show in grey highlight; this should disappear when you actually print the document. Except for the check boxes, you should put <br />an entry into each box; if the question does not apply to your program/project put "n!a". Starting on Page 2 are a series of questions; <br />tab to the answer box which will expand to accommodate your answer; we encourage you to be concise, but provide enough detail for <br />us to adequately evaluate your application. Note: you will not be able to use the tab function when typing your answers because that <br />function is superceded to navigate you to the next question. Following the question page is a list of required attachments. Once you <br />get to this page, you will need to use the scroll bar to view the complete list of attachments. <br />