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GRANT CONTRACT NO. 2333 <br />7. Agency's Duties: The Agency shall pay the Grantee in the manner and in the amounts specified <br />in the Contract Documents. <br />The total amount paid by the Agency to the Grantee under this Contract shall not exceed Fifteen <br />Thousand DOLLARS ($15,000.00). <br />This amount consists of: <br />Type of Funds I Funding Source I CFDA No <br />State Solid Waste Management Trust Fund I NA <br />Accounting Code Information: <br />Dollars <br />GL Company <br />GL Account <br />GL Center <br />15, 000.00 <br />1602 <br />536961 <br />16760 <br />[ ] a. There are no matching requirements from the Grantee. <br />[ ] b. There are no matching requirements from the Grantee; however, the Grantee has <br />committed the following match to this project: <br />[ X ] c. The Grantee's matching requirement is $24,400.00, which shall consist of: <br />In -Kind <br />$ <br />X <br />Cash <br />$ <br />Cash and In -Kind <br />$ <br />Cash and /or In -Kind <br />$ <br />X <br />Other / Specify: <br />$ <br />[ X ] c. The Grantee's matching requirement is $24,400.00, which shall consist of: <br />[ ] d. The Grantee has committed to an additional $ to complete the project as described in <br />Attachment C. <br />The contributions from the Grantee shall be sourced from non - federal funds. <br />The total contract amount is $ 39,400.00. <br />8. Reversion of Unexpended Funds <br />Any unexpended grant funds shall revert to the Agency upon termination of this Contract. <br />9. Reporting Requirements: <br />Any Grantee receiving at least $15,000 but less than $500,000 in state funds from the Agency <br />within any fiscal year is required to file with each funding state agency a sworn accounting of <br />receipts and expenditures of state funds in the format approved by the State Auditor. This <br />Page 2 of 7 <br />In -Kind <br />$ <br />X <br />Cash <br />$ 3,000.00 <br />Cash and In -Kind <br />$ <br />Cash and /or In -Kind <br />$ <br />X <br />Other / Specify: Other Contributions <br />$ 21,400.00 <br />[ ] d. The Grantee has committed to an additional $ to complete the project as described in <br />Attachment C. <br />The contributions from the Grantee shall be sourced from non - federal funds. <br />The total contract amount is $ 39,400.00. <br />8. Reversion of Unexpended Funds <br />Any unexpended grant funds shall revert to the Agency upon termination of this Contract. <br />9. Reporting Requirements: <br />Any Grantee receiving at least $15,000 but less than $500,000 in state funds from the Agency <br />within any fiscal year is required to file with each funding state agency a sworn accounting of <br />receipts and expenditures of state funds in the format approved by the State Auditor. This <br />Page 2 of 7 <br />