Eligibility

To be in Good Standing with NCVFA per our SOG, a member department must have paid their annual dues and attended NCVFA meetings as required by the SOGs.

​

The amount of each department’s allocation is posted on the NCVFA website under Request Grant. As funds are spent by a department the remain balance will be displayed on the this page.

​

All funds must be spent and/or invoices submitted by November 10, 2023. Unspent department allocations will revert to a common fund of NCVFA after that and used for Association approved county-wide expenses/purchases.

​

Eligible Expenses than can be paid for with Grant funds:

Virtually anything that you can hold in your hand that is not considered a consumable.

​

Example of ineligible consumable expenses:

• Fuel

• General periodic maintenance such as oil changes

• Meals

• Training

• Loan payments

 

Examples of eligible expenses – note this is not an all-inclusive list:

• Equipment

  • PPE

  • Clothing – including department t-shirts and uniforms

  • Hose

  • Radios

  • Nozzles and Valves

  • Pumps

  • Lights, both handheld and apparatus mounted

• Vehicle Repairs

  • Replace or repair the pump

  • Replace or repair the transmission or engine

  • Replace tires

  • Mechanical repairs (ex. replace fender, straighten bumper)