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II. BUDGET <br /> Line Item Amount <br /> Nei hborhood Awards Pro ram <br /> Awards $100 <br /> Monthl Meetin s <br /> Room Rental ($50 @ 9 mos.) $450 <br /> December Meeting $100 <br /> Re ional Nei hborhood Network ' <br /> Lodging Expenses (9 rooms) $2,000 <br /> Registration(16 people) $1,600 <br /> Nei hborhood Pro'ect Grants $500 <br /> PO Box $ 65 <br /> Posta e $100 <br /> CONO Street Festival Insurance $300 <br /> Education Pro'ects <br /> Arts $400 <br /> Horticulture $200 <br /> Culinary $250 <br /> Mechanics $200 <br /> Jewelry Making $200 <br /> Woodworking $200 <br /> Nursing &Assisted Living $200 <br /> Computer Education $300 <br /> Home Maintenance &Beautification $1,800 <br /> Program <br /> National Association of Town Watch $35 <br /> NO <br /> TOTAL $9,000 <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 Sub Recipient 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 Sub Recipient. Budget changes will not take effect until after they are approved. <br /> Expenditures that occur as a result of budget changes that have not been approved will <br /> not be reimbursed. <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 $9,000. Draw downs for the payment of eligible expenses shall be <br /> made against the line item budgets specified in the agreement and in accordance with <br /> performance. <br /> Sub Recipient Agreement(Rev. 3/1/16) Page 3 of 16 <br />