Agenda - Council - 02/24/2004 - Laserfiche WebLink

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ATTACHMENT B GRANT FUND DISBURSEMENT SCHEDULE The total grant[ amount specified in paragraph 2.01 of this agreement shall be disbursed to the Grantee for uses consistent with this agreement according to the following schedule: The Cofi~ncil!will disburse grant funds in response to written disbursement requests submitted by the Grantee and reviewed and approved by the Council. Written disbursement requests shall indicate the project activity funded by this agreement, the contract0r(s)/vendor(s) to be paid, and the time period within which the project activity iwas or will be performed. Disbursements prior to the performahce '~f a project activity will be ~ubject to terms and conditions mutually agreed to by the Council~!s authorized agent and the Grantee. Individual disbursement requests should specify be project or activity to be funded and identify dollar amounts by project or activity, i Subject to verification of a written disbursement request and approval for consiste0cy with this agreement, the Council will disburse a requested amount to the Grantee ~witllin fifteen (15) business days after receipt of a written disbursement request.;