HomeMy WebLinkAboutExhibit 4EXHIBIT B — COMPENSATION AND BUDGET SUABL4RY
A. CD shall pay the DEPARTMENT as maximum compensation for the services required the
sum of $390.628.91 . The DEPARTMENT'S Itemized Budget and Staff Salary Forecast
are attached hereto and made part of this Certification.
B. During the term hereof and for a period of five (5) years following the date of the last
payment made hereunder, CD shall have the right to review and audit the time records and
related records of the DEPARTMENT pertaining to any payments by CD.
C. Requests for payment should be made at least on a monthly basis in a form provided by the
DEPARTMENT. Reimbursement requests should be submitted to CD within thirty (30)
calendar days after the indebtedness has been incurred in a form provided by CD.
D. The DEPARTMENT must submit the final request for payment to CD within 30 calendar
days following the expiration date or termination date of this Certification in a form provided
by CD. If the DEPARTMENT fails to comply with this requirement, the DEPARTMENT
shall forfeit all rights to payment and CD shall not honor any request submitted thereafter.
E. Any payment due under this Certification may be withheld pending the receipt and approval
by CD of all reports due from the DEPARTMENT as a part of this Certification and any
modifications thereto.
Executive Director
Date