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All funds received hereunder shall be placed in an interest-bearing account with a separate account code identifier for tracking all deposits, expenditures and interest earned . Funds disbursed to the Recipient by the Department that are not expended in implementinor this program shall be returned to the Department, along with any interest earned on all funds received under this Agreement, within ninety (90) days of the expiration of the award Agreement . The Recipient shall comply with all applicable procurement rules and regulations in securing goods and services to implement the Scope of Work . Whenever required by law or otherwise permitted , the Recipient shall utilize competitive procurement practices . Allowable costs shall be determined in accordance with applicable Office o Management and Budget Circulars , or, in the event no circular applies, by 48 CFR Part 31 CON RACT COST PRINCIPLES AND PROCEDURES . At a minimum , the Recipient shall continue to provide other funding or the Recipient ' s Emergency Management Agency at an amount equal to either : ( 1 ) the average of the previous three years ' level of county general revenue funding of the Recipient ' s Emergency Management Agency ; or (2) the level of funding for the Recipient ' s Emergency Management Agency for the last fiscal year, whichever figure is lower (Rule 9 - 19 . 011 ) . Recipient ' s general revenue funding for 911 services , emergency medical services , law enforcement, criminal justice , public works or other services outside the local emergency management agency as defined by Section 252 .38 , Florida Statutes , shall not b 1. included in determining the " level of county funding of the Recipient ' s Emergency Manag ment Agency . " The Recipient shall certify compliance with this rule chapter and th s rule by its execution of this Agreement, and as a condition precedent to receipt of funding. Federal funds provided under this Agreement shall be matched by the Recipient dollar for dollar from non-federal funds . Should the Recipient wish to carry forward into the fiscal year beginning October 1 , 2005 any unspent funds awarded under this Agreement, the Recipient must request such carry forward of funds in writing with accompanying documentation detailing the exceptional cir umstances requiring the need to the Department by June 30 , 2005 . At the Division' s discreti n, an amount not to exceed an amount equal to 25 % of the initial amount awarded ($ 105 , 806) may be carried forward under this Agreement . Failure to timely submit information, or failure to submit complete information, may result in the denial of a request to carry funds forward . Any carry forward amounts approved will be added to the Recipient' s base Agreement for the following year. Funds may not be carried forward for the purpose of paying salaries and benefits of regular or Other Personal Services personnel . Such salaries and benefit funds may be carried forward to cover contractual or other temporary personnel costs for non-recurring projects only. 15