Laserfiche WebLink
. L + <br /> Program income proceeds (if applicable) shall be accounted for quarterly, and shall be used only <br /> for the purpose outlined in the proposal. All program income will revert to City if Subrecipient <br /> fails to adequately demonstrate that program income was spent as agreed, or if the Subrecipient <br /> ceases to exist. <br /> III. BUDGET <br /> Line Item Amount <br /> Administration <br /> Bookeeping 350 <br /> Total: $ 350 <br /> Program Implementation <br /> Program Coordinator Consultant 2,000 <br /> Trainer Consultant 673 <br /> Child Care (while training occur) 100 <br /> Instructional Materials 1,500 <br /> Supplies for Training 175 <br /> Postage 150 <br /> Marketing/Recruitment (Brouchures) 335 <br /> Travel(mileage only) 50 <br /> Total: $4,983 <br /> Subtotal Cost: $ 5,333 <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 $5,333 . 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 /> 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 /> Subrecipient Agreement(Rev. OS/06/02 LJL:bb) Page 3 of 18 <br />