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2 <br /> II. Time of Performance <br /> Services of the Contractor shall start on the 1st day of August, 2003 and end on the 31 day of May, <br /> 2004. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Contractor remains in control of CDBG funds or other assets, <br /> including program income. The City may, at its discretion, extend the term of this Agreement to <br /> allow for the expenditure of unexpended funds. <br /> III. Budget <br /> Line Item: Amount: <br /> Salaries <br /> Fringe <br /> Office Space(Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify)Rehabilitation Work $35, 000.00 <br /> Indirect Costs(Specify) <br /> Total $35,000.00 <br /> The City may require a more detailed budget breakdown than the one contained herein, and <br /> the Contractor shall provide such supplementary budget information in a timely fashion in the <br /> form and content prescribed by the City. The City and the Contractor must approve any <br /> amendments to this budget in writing. <br /> 8 A-3 <br />