Allocation of Grant Funds. The GRANTEE may spend only those funds which are eligible for reimbursement by the DEPARTMENT. This grant authorizes the GRANTEE to request reimbursement for no more than the limits established by the Proposed Project Budget. Prior approval from the DEPARTMENT is required for all fund transfers between cost categories of the Proposed Project Budget. The GRANTEE must submit a written request to the DEPARTMENT detailing the amount of transfer, the cost categories from and to which the transfer is to be made, and the rationale for the transfer. This Grant is contingent upon and subject to the availability of funds. The DEPARTMENT, at its sole option, may terminate or suspend this contract/grant, in whole or in part, without penalty or further payment being required if (1) the Governor decreases the Department’s funding by reserving some or all of the Department’s appropriation(s) pursuant to power delegated to the Governor by the Illinois General Assembly; or (2) the Department determines, in its sole discretion or as directed by the Office of the Governor, that a reduction is necessary or advisable based upon actual or projected budgetary considerations. Grantee will be notified in writing of the failure or appropriation or of a reduction or decrease.
Allocation of Grant Funds. The GRANTEE may spend only those funds which will be reimbursed by both CMAP or by the Federal government. This GRANT authorizes the GRANTEE to spend no more than the limit of compensation as identified in Part B Compensation/Term of Agreement in this GRANT. The GRANTEE is required to provide the local match as outlined in Part B Compensation and Term of Agreement in this GRANT.
Allocation of Grant Funds. The GRANTEE may spend only those funds which are eligible for expenditure under the grant. This grant authorizes the GRANTEE to spend no more than the limits established by the Project Budget. Any additional spending is solely at the GRANTEE’S expense and no reimbursement will be made by the DEPARTMENT. What types of items can be purchased with grant funds. Posters T-shirts Bracelets Yard signs Bumper stickers Crash re-enactment out of pocket expenses Supplies for contests (poster, slogan, etc. – must be transportation safety related), including small prizes. This must not exceed 10% of the grant funds. Production cost of public service announcements What type of items cannot be purchased with grant funds. Cash prizes Paid media Video cameras, projectors, other equipment, or electronics Meals for large groups – NO food without prior approval Transportation Speaker fees Program funds CANNOT be spent on lobbying elected officials Program funds CANNOT be spent on scholarships Termination or
