FINANCIAL REQUIREMENTS AND PAYMENT. 5.01 The maximum amount of funding that will be available to CITY for expenses which are eligible for reimbursement shall be calculated on a rate of $55.00 per capita utilizing 2018 population data set out in the attached Exhibit A. All calculations performed under this Grant Agreement to determine maximum funding available to CITY shall be performed by COUNTY and its final calculation shall be conclusive. Any funding allocated but unused by CITY as of December 1, 2020 shall be repurposed by COUNTY for any eligible COUNTY purpose.
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Samples: Interlocal Subrecipient Grant Agreement, Interlocal Subrecipient Grant Agreement
FINANCIAL REQUIREMENTS AND PAYMENT. 5.01 The maximum amount of funding that will be available to CITY TOWN for expenses which are eligible for reimbursement shall be calculated on a rate of $55.00 per capita utilizing 2018 population data population, set out in the attached Exhibit A. All calculations performed under this Grant Agreement to determine maximum funding available to CITY TOWN shall be performed by COUNTY and its final calculation shall be conclusive. Any funding allocated but unused by CITY TOWN as of December 1, 2020 shall be repurposed by COUNTY for any eligible COUNTY purpose.
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FINANCIAL REQUIREMENTS AND PAYMENT. 5.01 The maximum amount of funding that will be available to CITY for expenses which are eligible for reimbursement shall be calculated on a rate of $55.00 per capita utilizing 2018 population data population, set out in the attached Exhibit A. All calculations performed under this Grant Agreement to determine maximum funding available to CITY shall be performed by COUNTY and its final calculation shall be conclusive. Any funding allocated but unused by CITY as of December 1, 2020 shall be repurposed by COUNTY for any eligible COUNTY purpose.
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