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, •, <br /> . III. BUDGET <br /> Line Item CDBG Other Funding Total <br /> Amount Sources <br /> ADMINISTRATION(20%of ' <br /> Grant Max) <br /> Payroll Services $3,000 $3,000 <br /> Administrative Assistant $17,000 $17,000 <br /> Lease $1,500 $1,500 <br /> Office and Classroom Space $4,200 $4,200 <br /> Insurance &Liability $8,341 $8,341 <br /> Lead Coordinator/Salary& $47,021 $47,021 <br /> Benefits <br /> ADMINISTRATIVE TOTAL $20,000 $61,062 $81,062 <br /> PROGRAM <br /> IMPLEMENTATION <br /> Literacy Resource Manager $24,000 $24,000 <br /> Literacy Resource Manager $24,000 $24,000 <br /> Literacy Specialist/Salary& $48,590 $48,590 <br /> Benefits <br /> Volunteer Coordinator $24,000 $24,000 <br /> Reading Materials $3,000 $175 $3,175 <br /> Printin &Photoco yin $5,000 $1,480 $6,480 <br /> Supplies $3,080 $3,080 <br /> E ui ment $3,000 $3,000 <br /> PROGRAM $80,000 $56,325 $136,325 <br /> IMPLEMENTATION <br /> TOTAL: <br /> $100,000 $117,387 $217,387 <br /> TOTALS: <br /> Any indirect costs charged must be consistent with the conditions of Paragraph VIII (C.) <br /> (2.) of this Agreement. In addition, the City may require a more detailed budget <br /> breakdown than the one contained herein and the Subrecipient shall provide such <br /> supplementary budget information in a timely fashion in the form and content prescribed <br /> by the City. Any amendments to this budget must be approved in writing by the City and <br /> 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 /> contract shall not exceed $100,000. Draw downs for the payment of eligible expenses shall be <br /> made against the line item budgets specified in CDBG application and in accordance with <br /> Subrecipie�at Agreement(Rev.12/07.• RDI) Page 3 of 18 <br />