Laserfiche WebLink
<br />Agreement #W7-GJC-10 <br />City of Santa Ana <br /> <br />1 and/or "D" then the COUNTY shall have the right to unilaterally modify this agreement to meet such <br /> <br />2 requirements. <br /> <br />3 7. <br /> <br />BUDGET SCHEDULE <br /> <br />4 CONTRACTOR agrees that the expenditures of any and all funds under this Agreement will be in <br />5 accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit "D" and which by <br /> <br />6 this reference is incorporated herein and made a part hereof as if fully set forth. <br /> <br />7 8. <br /> <br />MODIFICATION OF BUDGET SCHEDULE <br /> <br />8 The BUDGET SCHEDULE consists of the following budget categories: Salaries, Benefits, <br /> <br />9 Operations, Consultant/Subcontract, Office Supplies, Employer Reimbursement (OJT), Participant Wages, <br /> <br />10 Participant Benefits, Participant Supportive Services, Participant Incentives, Equipment, and Indirect. Upon <br /> <br />11 written approval of CONTRACT ADMINISTRATOR, CONTRACTOR shall have the authority to transfer <br /> <br />12 allocated program funds from one category of the overall program budget to any other category of the <br /> <br />13 overall program budget, as long as the amount of the total grant is not increased and the basic goals and <br /> <br />14 objectives of the program are not altered. No such transfer may be made without the express prior written <br /> <br />15 approval of CONTRACT ADMINISTRATOR. A modification of the BUDGET SCHEDULE may include the <br /> <br /> <br />16 addition of any new budget category. Approval of the Budget Modification by CONTRACT <br /> <br /> <br />17 ADMINISTRATOR includes approval of the new Budget Category. <br /> <br />18 9. <br /> <br />PAYMENTS BY COUNTY <br /> <br />19 CONTRACTOR agrees that any and all funds received under this Agreement shall be disbursed or <br /> <br />20 encumbered on or before March 31. 2011, and that any and all funds remaining as of March 31 2011, <br /> <br />21 which have not been disbursed or encumbered shall be returned by CONTRACTOR to COUNTY within <br /> <br />22 thirty (30) days of the expiration or earlier termination of the Agreement in accordance with paragraph 4. <br />23 No expense of CONTRACTOR will be reimbursed by COUNTY if incurred after March 31. 2011. No <br /> <br />24 CONTRACTOR expenses shall be paid if billing is received by COUNTY after April 30. 2011. <br /> <br />25 <br /> <br />26 <br /> <br />WIA Cost Reimbursement Agreement - Green Jobs Corps <br /> <br />9 <br />