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9) Transportation" $ 90,000 <br />(May be expended only upon <br />written approval of COUNTY'S <br />Revenue Sharing Office or <br />Board of Supervisors) <br />h) Program Supervisions <br />(Three year figures) <br />1 Coordinator <br />1 Assistant <br />1 Clerical <br />1 Recreation leader <br />i) Program Support <br />(Payroll & Personnel Adt i n„ <br />program records, evaluation <br />and accounting @ $20 per hour <br />X 160 hours X 36 months) <br />3) Office Supplies & Miscellaneous <br />($1,200 per year for 3 years) <br />*k) Current Senior Citizens Activities <br />(See Exhibit 7) <br />.Totals $ 490,000 <br />* Expenditure previously made by City, <br />therefore, excluded from budget total <br />$ 150,000 <br />124,800 <br />3,600 <br />26,877 <br />$ 695,277 <br />*- '26,877 <br />$ 668,400 <br />2. Paragraph IV shall be amended to read as follows: <br />For the purposes of this agreement, all funds under this agree- <br />ment shall be disbursed or encumbered on or before June 30, 1977. <br />3. Paragraph X shall be amended to read as follows: <br />CITY agrees that $90,000 shall be used exclusively for planning <br />and implementing service to assist in the transportation needs <br />cf Senior Citizens to and from the Center. As outlined in Exhibit <br />C, which is attached hereto and which by this reference is incorpor- <br />ated herein as of fully set forth. However, before any funds may <br />be expended, CITY must submit all plans and proposals to'COUNTY for <br />2 <br />