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R2000-104 AUTHORIZING SUBMISSION OF GRANT APPLICATION
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R2000-104 AUTHORIZING SUBMISSION OF GRANT APPLICATION
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Last modified
3/30/2016 2:57:17 PM
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3/30/2016 2:57:14 PM
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Resolution/Ordinance
Res Ord Num
R2000-104
Res Ord Title
AUTHORIZING SUBMISSION OF GRANT APPLICATION - DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS
Approved Date
7/10/2000
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, . . • � , ' , <br /> PART IV <br /> TERMS AND CONDITIONS GOVERNING GRANT <br /> 4.1 PA <br /> YMENT PROVISIONS. ' <br /> Payment to the Grantee shall be made subject to the provisions of Section 2.3 and �I <br /> Section 5.3 hereof and shall, in no event �exceed, the amount set forth in the Notice of <br /> Grant Award. <br /> 4.2 APPLICABLE TIME LIMITATIONS. <br /> . (i) Completion of Performance.. A11 activities described in Part III hereof, which are <br /> chargeable to grant funds provided by this Agreement, must be completed by the grant <br /> period expiration date set forth in the Notice of Grant Award. Grantee shall be <br /> responsible for notifying the Department of the completion date of the Project and <br /> submitting the reports described in Section 2.4 hereof. <br /> � (ii) Expenditure of Grant Funds. Alt grant funds provided under this Agreement <br /> must be expended by the grant period expiration date set forth in the Notice of Grant <br /> Award. Grant funds not expended by the grant period expiration date must be returned <br /> to the Department in accordance with directions provided by the Department. <br /> 4.3 INTEREST ON GRANT FUNDS. <br /> Any interest earned on grant funds provided under this Agreement must be accounted <br /> for and returned to the Department in accordance with the directions provided by the <br /> Department. <br /> 4.4 REFUNDS TO THE OEPARTMENT. <br /> rned on rant funds, or <br /> idated rant balance, <br /> interest ea 8 <br /> Any refunds (unliqu g <br /> ineligible/improper grant expenditures) due the Department shall be remitted by the <br /> Grantee upon demand and pursuant to instructions issued by the Department. <br /> 4.5 BUDGET/SCOPE OF WORK MODIFICATIONS. <br /> (i) Grant Budget (Part I). The Grantee must obtain prior written approval from the <br /> Department for any expenditures which materially vary from the expenditures set forth in <br /> Part I hereof. For purposes of this Agreement, "materially vary" m�ans any variance <br /> within the. line items set forth in Pa�t I, which exceeds 10 percent of the amount <br /> established for that line item. <br /> � (ii)Scope of Work (Part III). The Grantee must obtain prior written approval from <br /> the Department before changing any of the activities specified in Part III which are <br /> chargeable to this grant. Revision to Pa�t 111 which would result in the performance of <br /> activities by the Grantee which is inconsistent with the pu�pose set forth in the <br /> Appropriation providing funding for this Agreement are not permissible. . <br />
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