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q <br />US Department of Homeland Security <br />FY 2005 Buffer Zone Protection Program <br />Critical Infrastructure Protection <br />Between <br />Orange County <br />And <br />The University of North Carolina at Chapel Hill <br />Attachment D — County Cost Report <br />Budgeted Amount: $ 48, 500.00 <br />Reimbursement requested by <br />UNIVERSITY: <br />Number of Attached Invoices: <br />Items Purchased: <br />Certification <br />I certify that the above are correct, based on sub - grantees official accounting system and records, <br />consistently applied and maintained, and that expenditures shown above have been made for the purpose of <br />and in accordance with, applicable grant terms and conditions, and that appropriate documentation to <br />support these costs and expenditures is available or attached. <br />UNIVERSITY Authorized Signature <br />COUNTY EM Authorized Signature <br />Date <br />Date <br />COUNTY Finance Authorized Signature Date <br />