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III. Budget <br /> Line Item: Amount: <br /> Salaries $880.00 <br /> Fringe $67.32 <br /> Office Space(Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials $1790.68 <br /> Mileage <br /> Audit <br /> Other(Specify) <br /> Indirect Costs(Specify) <br /> Total $2,738.00 <br /> Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B <br /> of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the <br /> one contained herein, and the Subrecipient shall provide such supplementary budget information in <br /> a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must <br /> be approved in writing by both the Grantee and the Subrecipient. <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 $2,738.00. 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 /> Payments may be contingent upon certification of the Subgrantee's financial management system in <br /> accordance with the standards specified in 24 CFR Part 84.21. <br /> A-4 <br />