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<br />B. To receive reimbursement the Municipality shall submit a claim using a form provided by the <br />County, and shall include proper documentation for expenses including photocopies of <br />contractor's bills, bills for education expenses, documentation of staff time spent on SCORE- <br />eligible activities, receipts for equipment purchases. and other information to verify eXpenses. <br /> <br />C. Requests for reimbursement may be submitted at any time, but funds will be distributed t9 the <br />Municipality four times each year, according to the schedule in the table below: <br /> <br />For activities durina the period of: <br /> <br />Reimbursement will occur after: <br /> <br />January 1 - March 31 <br />January 1 - June 30 <br />January 1 - September 30 <br />January 1 - December 31 <br /> <br />April 1 <br />July 1 <br />October 1 <br />January 1 of Following Year <br /> <br />Funds will be distributed on the condition that the Municipality is current in submittal of <br />complete semiannual reports due to the County. In the event that the Municipality's expenses <br />are less than the amount available to the Municipality pursuant to the Grant Agreement, the <br />County will reimburse only the eligible amount expended by the Municipality. In the event that <br />the Municipality's eligible expenses exceed the amount available to the Municipality pursuant to <br />the Grant Agreement, the County will reimburse only the eligible amount in the Grant <br />Agreement. <br /> <br />t\)\ FOR CITIES THA T'ENTER INTO A JOINT POWERS AGREEMENT: <br /> <br />A. The Municipality shall receive two payments from the County pursuant to the Joint Powers <br />Agreement, The first distribution shall occur in late February and shall be in the amount of one <br />half of the SCORE funds allocated to the Municipality. The second distribution will be in late <br />May, and shall be for the balance of the funds. The total amount available shall be capped at a <br />specific amount. The Municipality shall not use grant funds for expenses, or a portion of <br />expenses, which have been or will be reimbursed by other parties, or for any purposes besides <br />those approved in the SCORE Funding Agreement and the Joint Powers Agreement, if present. <br /> <br />B. The Municipality shall submit a letter which certifies that the SCORE funds have been used <br />pursuant to the Joint Powers Agreement and the SCORE Funding Agreement. <br /> <br />, <br /> <br />, <br /> <br />. <br /> <br />. <br /> <br />. <br />