HomeMy WebLinkAboutExhibit B Budget SummaryA.
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EXHIBIT B — COMPENSATION AND BUDGET SU112MARY
The Department of Community Development ("CD") shall pay the City of Miami —
Department of NET — City of Miami Homeless Program ("DEPARTMENT"), as maximum
compensation for the services required the sum of $352.693 . The DEPARTMENT'S
Itemized Budget and Staff Salary Forecast are attached hereto and made part of this
contract.
During the term hereof and for a period of five (5) years following the date of the last
payment made hereunder, the CITY shall have the right to review and audit the time records
and related records of the DEPARTMENT pertaining to any payments by CD.
Requests for payment should be made at Ieast on a monthly basis in a form provided by the
Department. Reimbursement requests should be submitted to the CD within thirty (30)
calendar days after the indebtedness has been incurred in a form provided by the Department.
The SUBRECIPIENT must submit the final request for payment to the CD within 30
calendar days following the expiration date or termination date of this Agreement in a form
provided by the Department. If the DEPARTMENT fails to comply with this requirement,
the DEPARTMENT shall forfeit all rights to payment and the CD shall not honor any request
submitted thereafter.
Any payment due under this Agreement may be withheld pending the receipt and approval by
the CD of all reports due from the DEPARTMENT as a part of this Agreement and any
modifications thereto.
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