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I. <br /> outcomes to the City on at least a quarterly basis. Information and forms will be provided to the <br /> Subgrantee by the City for reporting this information. <br /> E. Staffing <br /> Position Title FTEs serving City of Everett clients <br /> Program Director 0.01 <br /> Registered Dietitian 0.02 <br /> Program Assistant 0.02 <br /> Drivers (4) 0.59 <br /> II. Time of Performance <br /> Services of the Subgrantee shall start on the 1st day of August, 2016 and end on the 31st day of <br /> May, 2017. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subgrantee remains in control of CDBG funds or other <br /> assets, including program income. The City may, at its discretion, extend the term of this Agreement <br /> to allow for the expenditure of unexpended funds. <br /> III. Budget <br /> Line Item: Amount: <br /> Salaries 8,321 <br /> Fringe 469 <br /> Office Space (Program only) 714 <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify) <br /> Indirect Costs (Specify) 1,296 <br /> Total $10,800.00 <br /> Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B <br /> of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the <br /> one contained herein, and the Subrecipient shall provide such supplementary budget information in <br />