Laserfiche WebLink
Staff FTE* <br /> Program Director 0.1 <br /> Program Supervisor 0.1 <br /> Program Assistant 0.1 <br /> Office Assistant 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.06 <br /> Total 0.96 <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 43,154 <br /> Fringe 11,261 <br /> Office Space(Program only) 2,065 <br /> Utilities 469 <br /> Communications 610 <br /> Reproduction/Printing 94 <br /> Supplies and Materials 28,825 <br /> Mileage 352 <br /> Audit <br /> Other(Professional Services) 328 <br /> Indirect Costs(Administration) 7,882 <br />