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Amendment <br />Attachment B: Budget <br />Grant Recipient Kltital County Chamber of Comrnen:e <br />1. Prolected Expenditures of COMMERCE Funds: <br />FY19Amount <br />a Peraomel $25.501 <br />b. Contracted Services 0 <br />C. Praiecl Related Expenses S13 732 <br />d. Travel 0 <br />e. other 0 <br />TOTAL COMMERCE AWARD $39233 <br />2. Budget Summarv: <br />FY18 FY19 <br />Award· Amended Award <br />COMMERCE Funds $39233 !i.'IQ 233 <br />Local Matchlna Reaoureea Reaulred 22503 22503 <br />Total Budaet $81736 Rl1736 <br />3. Estjn,eled Quarteriy P@w: <br />Quarter FY19 <br />a. First J•... .,._ .... $9.808.25 <br />b. Second: Oct-Dec 9.808.26 <br />c. Third: Jan-March 9808.25 <br />d. Fourth: Anhh.r1e B.808.26 <br />TOTAL :!539.233.00 <br />4. Speclaf Budget Prpyjajgns: <br />Total <br />FY18 / FY19 <br />$78466 <br />45,008 <br />$123472 <br />A. As a condition of receNing funds under thil GRANT, the GRANTEE agrees to document at leaat <br />·$~ for fiscal )'88r 2019 in matching resources. These matching funds shall be used <br />exctuslvety to perform 1he work dascrl>ed In Attachment •A• to this GRANT •• <br />A. The total amount of transfers of funds between Hne item budget categories shaM not exceecj <br />twenty (20) pen::ent of the total budget. If the cumulative amount of these transfers exceeds or is <br />expected to exceed twenty (20) peroent, the total budget shall be subject to JusUflcatlon and <br />negotiation of a GRANT amendment by the GRANTE!= and COMMERCE. <br />C. A sum often (10) percent of funds shall be withheld untn activities and final products defined in <br />AUaclvnent • A" have been successfully completed by the GRANTEE and accepted fuHy by <br />COMMERCE. <br />11