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R2005-111 AUTHORIZING SUBRECIPIENT AGREEMENTS
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R2005-111 AUTHORIZING SUBRECIPIENT AGREEMENTS
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12/14/2015 9:18:21 AM
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Resolution/Ordinance
Res Ord Num
R2005-111
Res Ord Title
AUTHORIZING SUBRECIPIENT AGREEMENTS FISCAL YEAR 2005/2006 - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Approved Date
8/29/2005
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Services of the Subrecipient shall begin when given a Notice to Proceed by the Economic and <br /> Urban Development Department-Neighborhood Redevelopment Division of the City. The term <br /> of this Agreement and the provisions herein shall end at completion of the fiscal year, namely <br /> April 20, 2006. Program income proceeds (if applicable) shall be accounted for quarterly, and <br /> shall be used only for the purpose outlined in the proposal. All program income will revert to <br /> City if Subrecipient fails to adequately demonstrate that program income was spent as agreed, or <br /> if the Subrecipient ceases to exist. <br /> III. BUDGET ' <br /> Line Item Amount �'� <br /> ADMINISTRATION (20% OF GRANT $ -0- ' <br /> MAX) I <br /> PROGRAM IMPLEMENTATION <br /> Program Coordinator $ 2,017 <br /> Annual Awards Pro ram <br /> Facilit Rental � $ 100 <br /> Monthl Meetin s <br /> Room Rental $ 300 <br /> National Ni ht Out <br /> NATW Membershi $ 25 <br /> Staff Trainin $ 300 <br /> Seminar/Trainin Costs $ 1,300 <br /> Travel Expenses � $ 570 <br /> Nei hborhood Pro'ect Grants $ 1,000 <br /> Phone/Fax $ 60 <br /> Photoco ies/Posta e $ 300 <br /> PO Box $ 38 <br /> Su lies $ 300 <br /> Accountin Software $ 170 <br /> Checks $ 20 <br /> PROGRAM IMPLEMENTATION $ 6,500 <br /> TOTAL <br /> TOTAL COST $ 6,500 <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 /> Subrecipient Agreement(Rev. OS/06/02 LJL:bb) Page 3 of 18 <br />
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