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Attachment B -·Btldget <br />Grant RecipiEmt;: KlttltasC0Ugty'Cl7lamber of·Cpmmer;e.·. <br />The.bUdget shall cons~t :of tile folloWing etemenl&: <br />1. Protected &pendiluresdCOMMERCE Funds : <br />Amount <br />a. Personnel $53.350 <br />• b. Contracted Services 0 <br />c . Project Relates Expenses 28100 <br />d. Travel 0 <br />e. other 0 <br />TOTAL COMMERCE AWAA.D $81450 <br />2. BUdget Summaty: <br />FY16 FY17 <br />COMMERCE · Funds $40 725 $40,725 <br />Local Matching Resources 22,603 22;503 <br />Sub Total $63.228 $63228 <br />Total Budget $63.228 $63228 <br />3. E$llmated Quartedv 'Draw: <br />Quarter ' FY16 <br />a. First: July-Sept $10181.25 <br />b. SttCOnd; OCt-Dec 10181..25 <br />c. Third : Jan-Man:h 10,1 81.25 <br />d. Fourth: Apr-June 1Q.181.25 <br />TOTAL $40 .725 <br />4. Spaclal Bl;!dget ProvlS1ons: <br />.Grant Award: $81.450 <br />Total <br />$81.450 <br />45006 <br />'$126 ·456 <br />$126.456 <br />FY17 <br />$10181.25 <br />10181.25 <br />10;181.25 <br />10181.25 <br />$40 725 <br />A. .As a condition of receiv.ing lunds under this GRANT, the GRANTEE agrees to document at least <br />$45.0061n matc::hiflg resources. These. matching funds shall be used O)(clusively .to perform the <br />work described in Attachment 'A" to this GRANT. <br />B . The total ar.rTount of transfers of funds between line item budget categories shall not exceed <br />(Wenty (20) percent of the total budget. If1he ·cumulative amount of·these transfers exceeds or is <br />. expected to exceed ;twenty (20) percent, the 101al budget shan be subjecl'to justification and <br />~otlation of·a GRANT amendment by the GRANTEE and ·COMMERCE. <br />C. A'sum of ten (1Q) "ereent .of funda shall be withheld ~nti! activities and fmal pr.oducts defined 'In <br />,ll(ttschment ~A· have .been successful!y completed .by .fhe ·GRANTEE and accepted fully by <br />COMMERCE . <br />24