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,, FS-1500-8a (VER. 05/24) <br />USDA �]l U.S. service M NT GRICULTURE OMB No. 0596-0217 <br />_ 2 EXP:05/31/2027 <br />The Cooperator will submit invoices for reimbursement of services provided under <br />Sections II and III of this Operating Plan, on a quarterly basis. The statement will be inn <br />sufficient detail to allow the U.S. Forest Service to verify that expenditures are <br />authorized. Invoices shall be printed on the County's department letterhead and shall <br />include the following: <br />1. Agreement number (24-LE-11061700-080) <br />2. Date of Invoice <br />3. Actual dates of service (MM/DD/YY to MM/DD/YY) <br />4. Description of services and corresponding rate <br />5. Areas patrolled and miles travelled on NFS lands <br />6. Copies of completed Daily Activity Reports <br />The invoice shall be sent to ASC for payment to the following address: <br />USDA Forest Service <br />Budget & Finance — Grants & Agreements <br />4000 Masthead St. NE <br />Albuquerque, NM 87109 <br />EMAIL: SM.FS.asc_ga@usda.gov <br />Invoices may also be faxed tot-877-687-4894 <br />The invoice and all patrol documentation should be emailed to rachele.avery@usda.gov <br />with a cc to laurence.olson@usda.gov <br />A. The following is a breakdown of the total estimated costs associated with this Operating <br />Plan. <br />Category <br />Estimated Costs <br />Not to Exceed b % <br />Patrol Activities <br />$47,960.00 <br />N/A <br />Training <br />N/A <br />N/A <br />Equipment <br />N/A <br />N/A <br />Special Enforcement Situations <br />N/A <br />N/A <br />Total <br />$47,960.00 <br />N/A <br />B. Any remaining funding in this Operating Plan may be carried forward to the next <br />calendar year and will be available to spend through the term of the Cooperative Law <br />Enforcement Agreement, or deobligated at the request of the U.S. Forest Service. See <br />Cooperative Law Enforcement Agreement Provision IV-C. <br />Page 4 of 5 (Rev. 12-13) <br />