Common use of SPECIAL REMARKS Clause in Contracts

SPECIAL REMARKS. There are no adjustments in the fiscal year 2018-19 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL BY Original signed by Xxxxxxx Xxxxxxx Name Auditor-Controller Title 7-24-2018 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx Xxxxxx, Bureau Chief Local Govt Policy & Reporting Local Govt Programs & Services Division 8-6-2018 Date Negotiated by Ou Xxxxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182020-19 21 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL BY Original signed by Xxxxxxx Xxxxx X. Xxxxxxx Name Auditor-Controller Title 76-242-2018 2020 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 8-6-2018 4-2020 Date Negotiated by Ou Xxxxxx Xxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182021-19 22 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL BY Original signed by Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Name Assistant Auditor-Controller Title 710-2412-2018 2021 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 810-618-2018 2021 Date Negotiated by Ou Xxxxxx Xxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182021-19 22 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL TULARE BY Original signed by Xxxxxxx Xxxxxxx Xxxx Xxxx, CFIP Name Auditor-Controller Title 73-241-2018 2021 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 83-61-2018 2021 Date Negotiated by Ou Xxxxxx Xxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182020-19 21 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL MONTEREY BY Original signed by Xxxxxxx Xxxxxxx Xxxx Xxxx Name Auditor-Controller Title 74-2416-2018 2020 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 84-617-2018 2020 Date Negotiated by Ou Xxxxxx Xxxxxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182019-19 20 Cost Allocation Plan. Plan.‌ SECTION IV: ACCEPTANCE ACCEPTANCE‌‌ COUNTY OF IMPERIAL CALAVERAS‌‌ BY Original signed by Xxxxxxx Xxxxxxx Name Auditor‌‌ Xxxxx Xxxxx Name‌‌ Acting Auditor Controller Title‌ 12-Controller Title 74-24-2018 Date 2019 Date‌ XXXXX X. XXX XXX‌ CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager‌‌‌ Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 812-610-2018 2019 ‌‌ Date Negotiated by Ou Xxxxxx Xxxx Xxxx Telephone (000) 000-00000000‌‌‌ cc: State and Federal Agencies Attachment: Summary Schedule‌‌‌‌‌‌

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182020-19 21 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL HUMBOLDT BY Original signed by Xxxxxxx Xxxxxxx Xxxxx Xxx Xxxxxxxxx Name Auditor-Controller Title 705-2431-2018 2021 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 806-603-2018 2021 Date Negotiated by Ou Xxxxxx Xxxxxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 2018-19 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL MENDOCINO BY Original signed by Xxxxxxx Xxxxxxx Xxxxx Xxxx Name Auditor-Controller Title 75-2429-2018 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXxx Xxxxxxxxx, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 86-65-2018 Date Negotiated by Ou Xxxxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182024-19 25 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL CALAVERAS BY Original signed by Xxxxxxx Xxxxxxx Xxxxx Xxxxx Name Auditor-Auditor Controller Title 706-2425-2018 2024 Date cc: State and Federal Agencies Attachment: Summary Schedule XXXXX X. XXX XXXXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx Xxxxxx, Bureau Chief XXXXXXX XXXXX Manager Local Govt Government Policy & Reporting Section Local Govt Programs & and Services Division 806-625-2018 Date Negotiated by Ou Xxxxxx Telephone (000) 000-00002024 Date

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182022-19 23 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL TULARE BY Original signed by Xxxxxxx Xxxxxxx Xxxx Xxxx Name Auditor-Controller Title 72-2414-2018 2022 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx XxxxxxXXXXXXX XXXXX, Bureau Chief Manager Local Govt Government Policy & Reporting Section Local Govt Programs & Services Division 82-614-2018 2022 Date Negotiated by Ou Xxxxxx Xxxx Xxxx Telephone (000) 000-0000

SPECIAL REMARKS. There are no adjustments in the fiscal year 20182024-19 25 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL TULARE BY Original signed by Xxxxxxx Xxxxxxx Xxxx Xxxx Name Auditor-Controller Title 704-2405-2018 2024 Date cc: State and Federal Agencies Attachment: Schedule A XXXXX X. XXX XXXXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx Xxxxxx, Bureau Chief XXXXXXX XXXXX Manager Local Govt Government Policy & Reporting Section Local Govt Programs & and Services Division 804-605-2018 Date Negotiated by Ou Xxxxxx Telephone (000) 000-00002024 Date

SPECIAL REMARKS. There are no adjustments in the fiscal year 2018-19 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF IMPERIAL TULARE BY Original signed by Xxxxxxx Xxxxxxx Xxxx Xxxx Name Auditor-Controller Title 7-249-2018 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx Xxxxxx, Bureau Chief Local Govt Policy & Reporting Local Govt Programs & Services Division 87-69-2018 Date Negotiated by Ou Xxxxxx Xxx Telephone (000) 000-0000