Laserfiche WebLink
ils r,.il~Cl'lDl~Q Itl i-'ar[ Illt wrllcn IS irlcorporateci Into tnt= ~,u,,.=~., ~,-. ,, ..,,....,, ,...,,~ ,u, ~u~u <br />herein, filed with and approved by the Subgrantee in accordance with the terms and <br />conditions of this contract. <br /> <br />Section 3. Period of Performance. The Subcontractor shall commence Performance of this <br />contract on the ~ day of ~ 20.~Z~ and shall complete the Program with all <br />practicable dispatch in a sound, economical, and efficient manner to the satisfaction of the <br />Subgrantee no Eater than the 30 day of June ,200~{. <br /> <br />Section 4. Cost of Procjram. In order to assist the Subcontractor in financing the cost of <br />the Program, the Subgrantee will pay the Subcontractor an amount not to exceed the <br />following: <br /> <br />A.) Weatheri~tion Assistance <br /> <br />Single Audits $ <br />Uability Insurance $ <br />Paid Labor $ 31.2 9 o. o o <br />Other Prog. Support $ 2.ooo. 0o <br />Materials $ 2 o. o o o' o n <br />Administration $ [,,.no.nn <br /> Subtotal $ =i~,nnn nn <br /> <br />B.) Training and Technical Assistance <br /> <br />Training: Administrative and Technical $ R n n n n <br />Consumer Education $ <br />Travel $ <br />Supplies/Equipment $ <br />Subtotal $ <br /> <br />TOTAL AWARD <br /> <br />These funds shall be drawn down monthly based on actual expenditures. In no event shall <br />expenditures exceed the authorized budget for each subpart A and El. <br /> <br />C.) Bud!~et Adlustments <br /> <br /> Budget Line item expenditures must cor~orm with the approved budget as outlined above for <br /> each subpart A and B. During the .contract period, a Request for Budget Revision (Une item <br /> transfer) must be submitted for approval by the But=grantee prior, to any line item overage. <br /> . Minor line item adjustments necessary to reconcile the budget with final actual expen, ditures <br /> within subpart A and/or Subpart B may be initiated without prior approval within 45 days of <br /> <br /> <br />