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9 <br /> ill. 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) <br /> Indirect Costs(Specify) <br /> Total $6,700.00 <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 /> 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 $6,700.00. Drawdowns for the payment of eligible expenses shall be <br /> made against the line item budgets specified in Paragraph Ill 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 in <br /> accordance with the standards specified in 24 CFR Part 84 as described at 570.502(b), Attachment <br /> F. <br /> 4 6 A-4 <br />