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R. CONTRACTOR, in accordance with the Child Support Compliance Act, <br />recognizes and acknowledges the importance of child and family support obligations and shall fully <br />comply with all state and federal laws relating to child and family support enforcement, including, but <br />not limited to: disclosure of information and compliance with earnings assignment orders, as provided <br />in Chapter 8 (commencing with Section 5200) of Part 5 of Division 9 of the state Family Code; and, to <br />the best of its knowledge is fully complying with the earnings assignment orders of all employees and <br />is providing the names of all new employees to the New Employee Registry maintained by the <br />California Employment Development Department (EDD). <br />S. CONTRACTOR agrees to comply with all applicable provisions of the ACT and <br />the federal regulations, including but not limited to the regulations found at 20 CFR part 629. <br />T. CONTRACTOR agrees to that it is in compliance with the Certification <br />Regarding Debarment ( "Exhibit F ") as required by the regulations implementing Executive Order <br />12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants' Responsibilities. <br />The regulations were published as Part VII of the May 16, 1988, Federal Register (Pages 19160- <br />19211). <br />U. CONTRACTOR agrees to provide priority of services for veterans and eligible <br />spouses pursuant to 20 CFR part 1010 and the regulations implementing priority of service for veterans <br />and eligible spouses in Department of Labor job training programs under the Jobs for Veterans Act <br />published at 73 Fed.Reg. 78132 on December 19, 2008, <br />II. <br />CITY'S OBLIGATIONS <br />A. CITY agrees to pay to CONTRACTOR when, if and to the extent federal funds <br />are received under the provisions of the Act a sum not to exceed $101,340 for CONTRACTOR'S <br />performance in accordance with the Budget attached hereto as "Exhibit G" during the period of this <br />Agreement. Said sum shall be paid after CITY receives invoices submitted by CONTRACTOR as <br />provided hereinabove. <br />B. CONTRACTOR has the ability to adjust line item amounts in the budget with <br />the approval of the Executive Director, so long as the total Budget amount does not increase. <br />C. CITY agrees to provide for on -site monitoring reviews of said program <br />operation at least annually. In addition, monthly desk -top reviews of pertinent information will be <br />conducted. <br />D. CITY has the right to de- obligate the funds hereunder and take such funding back <br />from CONTRACTOR due to any of the following reasons: (a) lack of performance by <br />CONTRACTOR; (b) lack of fiscal accountability of CONTRACTOR; or (c) decrease in available <br />funding. <br />25D -29 Page 5 of 15 <br />