North Carolina Chief 101. Volunteer Fire Department Fund NC General Statutes 58-87-1. Chief 101 Class. This class consists of several programs that together will satisfy the 9s inspection criteria as specified by the North Carolina Administrative
Volunteer Fire Department Fund
NC General Statutes 58-87-1
programs that together will satisfy the
9s inspection criteria as specified by
the North Carolina Administrative
Code. The primary objective of the course is to inform current and future chief officers of the various aspects
and complexities surrounding the operations and organization of North Carolina fire departments.
dollar-for-dollar matching grant to:
of Revenue a portion of the Fire & Lightning coverage of all property insurance.
dollar-for-dollar up to $30,000 for the purchase of equipment and to make capital improvements.
the N.C. DOI Fire Rating & Inspection section
My fire department is owned and operated by a municipality, can we apply?
Yes. The department must serve a
population of 12,000 or less.
My department provides fire protection and rescue services, do we provide only information regarding the fire service?
No. Information for the entire entity must be provided.
Does the fire department have to request the full $30,000.00?
No. We will match dollar-for-dollar
up to the $30,000.00 maximum.
What type of equipment can we apply for?
What is typically not approved through
the Fire Grant?
Can the fire department purchase used/refurbished/reconditioned equipment?
No. Equipment purchases must be new.
No. Equipment ordered prior to
May 15th will not be honored.
Are extensions allowed?
No. The Fire Grant application must be submitted no later than March 1.
The invoice/agreement forms must be submitted no later than September 30.
Exceptions on invoices:
Is backordered equipment allowed?
No. Backordered equipment
received/invoiced after September 30
will not be paid.
Does the rescue/EMS provider have to wait until September 30 to submit the invoices?
No. Upon delivery of all of the approved equipment, you may submit the invoices.
Check Requests are made to the Controller’s office each Friday.
Relief Fund Administrator