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� being notified by the City, contract suspension or termination procedures will be <br /> initiated. <br /> II. TIME OF PERFORMANCE <br /> Services of the Subrecipient shall begin when given a Notice to Proceed by the Neighborhood <br /> Services Department-Neighborhood Renewal Division of the City. The tertn of this Agreement <br /> and the provisions herein shall end at completion of the fiscal year, namely April 18, 2003. <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 progam income was spent as agreed, or if the Subrecipient ' <br /> ceases to exist. <br /> III. BUDGET I�, <br /> Line Item Amount <br /> Pro am Coordinator's Salary $3,200.00 <br /> Room Rental 350.00 <br /> NNO promotion 200.00 <br /> NNO supplies 200.00 <br /> NATW membershi 25.00 <br /> Trainin costs 500.00 <br /> Travel 500.00 <br /> Resource Hotline materials 400.00 <br /> Nbad. Project Grants 3,405.00 <br /> Tele hone 300.00 <br /> Co 'n osta e 400.00 <br /> P.O. Box 120.00 <br /> Su lies 400.00 <br /> Total: $10,000.00 <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 $10,000.00 . Draw downs for the payment of eligible expenses shall <br /> Subrecipient Agreement(Rev. OS/06/02 LJL:bb) Page 3 of 18 <br />