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I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />ATTACHMENT B <br /> <br />GRANT FUND DISBURSEMENT SCHEDULE <br /> <br />The total grant amount specified in paragraph 2.01 of tkis agreement shall be disbursed to the <br />Grantee for uses consistent with this agreement according to the following schedule: <br /> <br />The Council will disburse grant funds in response to written disbursement requests <br />submitted by the Grantee and reviewed and approved by the Council. Written <br />disbursement requests shall indicate the project activity funded by this agreement, <br />the contractor(s)/vendor(s) to be paid, and the time period within which the project <br />activity was or will be performed. Disbursements prior to the performance of a <br />project activity will be subject to terms and conditions mutually agreed to by the <br />Council's authorized agent and the Grantee. Individual disbursement requests should <br />specify the project or activity to be funded and identify dollar amounts by project or <br />activity. Subject to verification' of a written disbursement request and approval for <br />consistency with this a~eement, the Council will disburse a requested amount to the <br />Grantee within two (2) weeks after receipt of a written disbursement request. <br /> <br />-311- <br /> <br /> <br />