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III. Budget <br />Line Item: <br />Salaries <br />Amount: <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)Property Acquisition $217,367.40 <br />Indirect Costs (Specify) <br />Total $217,367.40 <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 $217,367.40. Drawdowns for the payment of eligible expenses shall be <br />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 />01 <br />