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. y <br /> GRANT CONTRACT NO 4119 <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 TWENTY <br /> NINE THOUSAND NINE HUNDRED SIXTY EIGHT DOLLARS ($29,968.00). <br /> This amount consists of: <br /> Type of Funds Funding Source CFDA No. <br /> State Solid Waste Management Trust Fund NA <br /> Accounting Code Information: <br /> Dollars GL Company GL Account GL Center <br /> $29,968.00 1602 536961 6760 <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 /> In-Kind $ <br /> Cash $ <br /> Cash and In-Kind $ <br /> Cash and/or In-Kind $ <br /> Other/Specify: $ <br /> [ X ] c.The Grantee's matching requirement is $6,232.00, which shall consist of: <br /> In-Kind $ <br /> X Cash $ 6,232.00 <br /> Cash and In-Kind $ <br /> Cash and/or In-Kind $ <br /> Other/Specify: $ <br /> [ ] d. The Grantee has committed to an additional $18,400.00 in cash as Other Contributions to <br /> complete the project as described in Attachment C. <br /> The contributions from the Grantee shall be sourced from non-federal funds. <br /> The total contract amount is$54,600.00 <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 />