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program is a new initiative based on existing employment services, and we are building caseloads <br /> from scratch, we have determined that we will utilize existing staff as the caseloads are built. Time <br /> commitment to the activities in I.A. will increase as the caseload builds. <br /> II. Time of Performance <br /> Services of the Subrecipient shall start on the 1st day of July, 2018 and end on the 30th day of June, <br /> 2018. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subrecipient 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 $9,369.00 <br /> Fringe $2,133.88 <br /> Office Space (Program only) $216.88 <br /> Utilities $230.76 <br /> Communications $86.75 <br /> Reproduction/Printing $17.35 <br /> Supplies and Materials $34.70 <br /> Mileage $433.75 <br /> Audit Click or tap here to enter text. <br /> Other(Specify) $221.21 <br /> (Meals,Licenses/fees/dues, <br /> Insurance, <br /> Training/conferences) <br /> Indirect Costs (Specify) $2,255.72 <br /> (Administration Allocation) <br /> Total $15,000.00 <br /> A-5 <br />