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requests for payment of Bond Proceeds. The Office of Financial <br />Management shall prescribe the form of such requests. The <br />disbursement requests shall be made only for Qualified <br />Reimbursements to the City for Capital Costs, for current City <br />expenditures for Capital Costs and for payment of interim <br />financing pursuant to section 5.6. The City shall transmit <br />payment to its payees for current Capital Costs expenditures <br />within five days of receipt by the City of its requested Bond <br />Proceeds. The City shall provide a list of authorized <br />individuals to certify the requests submitted to the County. The <br />City will be responsible for the accuracy of the payment requests <br />and the propriety and timeliness of its disbursements following <br />receipt of Bond Proceeds. <br />5.5. Bond Proceeds Reallocation. <br />a. Excess Bond Proceedq gxisting Proiects. <br />If, upon completion of a Project, Bond Proceeds exist in <br />excess of the amount necessary to fully provide for the Project, <br />the City may propose to allocate such excess Bond Proceeds to <br />other existing Projects by providing the County and the Citizens <br />Oversight Committee notice of its intention to reallocate such <br />Bond Proceeds and by submitting with such notice a revised <br />implementation schedule reflecting such proposed reallocation. <br />The Citizens Oversight Committee shall have 21 days to review and <br />recommend approval or disapproval of the City's proposed <br />reallocation. The City's proposal and the Citizens' Oversight <br />901- 319.AG <br />10- <br />