LOOP 101 MOBILITY PROJECT ATTACH B.PDF
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ATTACHMENT B ARIZONA DEPARTMENT OF TRANSPORTATION FINANCIAL STATUS REPORT CONT-MASTR-FORMAT (2018) L101 Mobility Project (ATCMTD Grant) Report No. XX IGA/JPA 18-0006918 Federal-aid No. PROGRESS ADOT Project No. M6966 FINAL 01X Name of Partner Agency MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION SUMMARY OF CONTRIBUTIONS Previous Current Ending Item DESCRIPTION OF CONTRIBUTION BUDGET Accumulative Quarterly Accumulative (Start and End Date of Item) AMOUNT Amount Expenditures Amount PER IGA PER IGA (Supporting documentation must be attached.) $0.00 $0.00 $0.00 $0.00 Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures satisfy the requirements of 2 CFR 200, including section 200.306 of Part 200, as local match contributions to the above referenced project, specifically the activities are eligible as in- kind match, do not include federal funds, and occurred within the period of authorization. Total: To: $0.00 Submitted By: Date: Date: Title Total: Previous: $0.00 Approved By: Date: Report: ADOT Project Manager Current: Report: $0.00