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the program are not altered. No such transfer may be made without the express prior written approval of H&CSD. <br />A modification of the Budget Schedule may include the addition of any new budget category. Approval of the <br /> <br />Budget Modification by H&CSD includes approval of the new Budget Category, <br /> <br /> PAYMENTS BY COUNTY <br /> <br /> 18. Upon the effective date of this Agreement, COUNTY shall make payments to CONTRACTOR in <br />accordance with the following payment schedule: <br /> <br /> (a) Monthly Payments. Beginning June 1, 2003, upon receipt and approval by H&CSD of <br />CONTRACTOR'S invoice showing the prior month's actual expenditures, COUNTY shall make monthly <br />reimbursement payments based on CONTRACTOR'S invoice so long as the total payments under this Agreement do <br />not exceed $180,000. <br /> <br /> 0o) County Discretion. At the sole discretion of COUNTY, payments to CONTRACTOR may be made <br />more frequently than monthly. <br /> <br /> (c) Invoices. CONTRACTOR shall provide to H&CSD/SPD monthly invoices by the 20th day <br />following the month being reported. CONTRACTOR shall submit invoices to H&CSD/SPD. CONTRACTOR'S <br />invoices shall show the most up to date costs chargeable to the program(s) referenced in this Agreement. If <br />CONTRACTOR'S expenditures for any program referenced in this Agreement fall below 20% of planned <br />expenditures for any cumulative period commencing from the beginning of the term of this Agreement, <br />CONTRACTOR may be subject to a reduction in funding. No payments will be authorized if any preceding month's <br />reports or invoices are outstanding. <br /> <br /> (d) Grant Fund Interest. All interest earned by CONTRACTOR on grant funds must be returned to <br /> <br />COUNTY. <br /> <br />Contract/93283 <br />REV 08/25/03 <br /> <br />10 <br /> <br /> <br />