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17 <br />APPENDI?~ B <br />PROJECT BUDGET <br />and <br />TIME-PRODUCT-PAYMENT SCHEDULE <br />Budget <br />Under this agreement, the Division will pay to the Grantee a total of $2600.00 for the project in <br />accordance with the following itemized budget: <br /> HPF Grant <br />Funds Grantee <br />Cash Match Grantee <br />Inldnd Match Project <br />Total <br />Personnel <br />Princi al Investi ator 2600.00 2664.00 5264.00 <br />Local Coordinator 1324.00 1324.00 <br />Office Su lies/Ma s 200.00 200.00 <br />Printin and Co 'n 275.00 275.00 <br />Other: Indirect Costs 737.00 737.00 <br /> <br />TOTALS 2600.00 3876.00 1324.00 7800.00 <br />Time-Product-Payment Schedule <br />Under this agreement, the Grantee will be reimbursed far expenditures for the project in <br />accordance with the project budget and Time-Product-Payment Schedule described herein and <br />shown below. Upon acceptance of the agreement, the Grantee may request an advance up to but <br />not to exceed 25% ($650.00) of the total grant amount. Upon submission of the Interim Project <br />Report (See Section 2) and documentation of expenditure of any advanced funds and match, an <br />additional 50% ($1300.00) of the grant total may be requested. The final 25% ($650.00) of the <br />grant total will be retained by the Division pending submission and acceptance of the Final Project <br />Report and accounting documentation. <br />TIME-PRODUCT SCHEDULE Mazimum <br />Pa ment <br />U n Acce tance of A Bement 650.00 <br />Interim Re ort Submission -Jul 1, 1999 1300.00 <br />Final Re rt Submission, on or before Se tember 22, 1999 650.00 <br />TOTAL PAYABLE 2600.00 <br /> <br />