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Budget 3 <br /> 01111 <br /> Line Item: Amount: <br /> Salaries 13,934.43 <br /> Fringe 3,065.57 <br /> Office Space (Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify) <br /> Indirect Costs (Specify) <br /> Total $17,000.00 <br /> The City may require a more detailed budget breakdown than the one contained herein, <br /> and the Contractor shall provide such supplementary budget information in a timely fashion <br /> in the form and content prescribed by the City. The City and the Contractor must approve <br /> any amendments to this budget in writing. <br /> IV. Payment <br /> It is expressly agreed and understood that the total amount to be paid by the City under this <br /> Agreement shall not exceed $17,000.00. Draw downs for the payment of eligible expenses shall <br /> be made against the line item budgets specified in Paragraph III herein and in accordance with <br /> performance. Expenses for general administration shall also be paid against the line item budgets <br /> specified in Paragraph III and in accordance with performance. <br /> Payments may be contingent upon certification of the Contractor's financial management system <br /> in accordance with the standards specified in 24 CFR Part 84 as described at 570.502(b), <br /> Attachment F. <br /> B-5 <br /> 4 y <br />