LOOP 101 MOBILITY PROJECT ATTACH B.PDF

Maricopa County — Formal (2019-01-30)

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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