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BOCC Approval Needed? <br />Yes ❑ No <br />Staff Member Presenting: <br />Assignment of Tracking Information <br />Auditor's Office <br />Auditor <br />Facilities Maintenance <br />Information Services <br />Human Resource <br />Who Signed the grant application <br />Prosecutor <br />Treasurer <br />BOCC Approval Needed? <br />Yes ❑ No <br />Staff Member Presenting: <br />Assignment of Tracking Information <br />Auditor's Office <br />Human Resource <br />Prosecutor's Office <br />Who Signed the grant application <br />Reviewer Date <br />Grant/Contract Review Page 3 <br />