224-22 Exhibit A-Full_Agreement_Package.pdf

VER 02 / 19 ATTACHMENT B-1 Page 1 of 1 GRANT AGREEMENT BETWEEN Township of West Orange AND THE STATE OF NEW JERSEY BY AND FOR THE DEPARTMENT OF ENVIRONMENTAL PROTECTION GRANT IDENTIFIER: UCF-2021-West Ora-00049-RP ITEMIZATION AND JUSTIFICATION OF BUDGET If neither Attachment D - Scope of Services, nor Attachment D-2 - Grantee’s Proposal, provides an itemization, explanation, and justification for the Approved Project Budget, they must be provided on this Attachment B-1, Itemization and Justification of Budget. The grant application has been revised. The grantee has proposed overmatch. SUPPLIES category $2,052.00 for GIS Software - 3 years of licensing $2,450.00 2 iPads @ $1,225.00 each $4,502.00 ESTIMATED BREAKDOWN FOR MATCHING REQUIREMENT - $12,500.00 Please see the detailed breakdown of eight municipal employee salaries and fringe in the Miscellaneous Attachments section of the grant agreement. The document containing the municipal employee match is entitled Tree Inventory UCF Stewardship Township Match.. $12,867.53 was proposed as Municipal Employee Salary and Fringe toward the $12,500.00 matching requirement. Municipal Salary and Fringe outlined in the attached document were reduced as follows to meet the 25% grant matching requirement: $ 9,640.83 salary (rounded) 2,859.17 fringe (rounded) $12,500.00 Total There is a $367.53 difference between what is required and what was proposed. The difference will be considered to be overmatch.