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2001_1022_packet
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2001_1022_packet
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Roseville City Council
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Council Agenda/Packets
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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, staff time records, receipts for equipment <br />purchases, and other information to verify expenses. <br />C. Requests for reimbursement may be submitted at any time, but funds will be distributed to the <br />Municipality four times each year, according to the schedule in the table below: <br />For activities durinq the period of: Reimbursement will occur after: <br />January 1 - March 31 <br />January 1 - June 30 <br />January 1 - September 30 <br />January 1 - December 31 <br />April 1 <br />July 1 <br />October 1 <br />January 1 of Following Year <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 />FOR CITIES THAT ENTER INTO A JOINT POWERS AGREEMENT: <br />A. The Municipality shall receive two payments from the County pursuant to the Joint Powers <br />Agreement. The first distribution shall occur in early 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 early <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 />B. The Municipality shall submit two reports to the County: the first is due in mid-August and the <br />second in February of the following year. The due dates are specified in the grant agreements. <br />The reports cover the periods of January 1- June 30, and July 1- December 31, respectively. <br />The reports are to be on forms provided by the County. These reports are to include <br />information on recycling at all residential units, including multi-unit housing and manufactured <br />home parks, even if the municipal program does not serve them. <br />C. 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 />
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