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III. BUDGET <br /> Line Item Amount <br /> ADMINISTRATION (20% of Grant M�) <br /> CoordinatorBusiness Manager $ 1,687 <br /> Administrative Frin es $ 203 <br /> ADMINISTRATION TOTAL: $ 1,890 <br /> PROGRAM IMPLEMENTATION <br /> Program Coordinator $ 1,652 <br /> Labor $ 16,447 <br /> Fringes $ 2,221 <br /> Su plies $ 2,709 <br /> PROGRAM IMPLEMENTATION $ 23,029 <br /> TOTAL: <br /> TOTALS: $ 25,000 <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 $25,000 . Draw downs for the payment of eligible expenses <br /> shall be made against the line item budgets specified in CDBG application and in accordance <br /> with performance. Expenses for general administration shall also be paid against the line item <br /> budgets specified in the CDBG application and in accordance with performance. <br /> Payments may be contingent upon certification of the Subrecipient's financial management <br /> system in accordance with the standards specified in OMB Circular A-110, Subpart C, Financial <br /> and Program Management. <br /> V. NOTICES <br /> Communication and details concerning this contract shall be directed to the following contract <br /> representatives; or as later designated: <br /> Information Re uested Grantee Ci of Decatur Subreci ient <br /> Subrecipient Agreement(Rev. OS/06/02 LJL:bb) Page 3 of 17 <br />