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Program Director <br /> Office Coordinator 0.15 <br /> Program Assistant 0.15 <br /> Office Assistant 0.25 <br /> Repair Specialist 0.25 <br /> Repair Specialist 0.5 <br /> Repair Specialist 0.25 <br /> 0.25 <br /> Total 1.8 <br /> II. Time of Performance <br /> Services of the Subrecipient shall start on the 1st day of July, 2018 and end on the 31st day of May, <br /> 2019. 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 45222 <br /> Fringe 12592 <br /> Office Space(Program only) 3000 <br /> Professional Services 400 <br /> Communications 1200 <br /> Insurance 3600 <br /> Supplies and Materials 18443 <br /> Mileage 300 <br /> Repairs&Maintenence 1800 <br /> Other(Small tools& Minor Equip) 250 <br /> Indirect Costs(incl.tax&misc) 8150 <br /> Total $94,957.00 <br /> A-5 <br />