HomeMy WebLinkAboutExhibit CEXHIBIT C — COMPENSATION AND BUDGET SUMMARY
B. The City shall pay on behalf of the SUBRECIPIENT, as maximum compensation
pursuant to this Grant Agreement, the sure of $ 5.000.00.
C. Requests for payment should be made in a form provided by the Department.
D. SUBRECIPIENT must submit request for payment along with all supporting
documentation.
E. The SUBRECIPIENT must submit the final request for payment to the CITY
within 30 calendar days following the expiration date or termination date of this
Agreement in a form provided by the Department. The SUBRECIPIENT shall
forfeit all rights to payment and the CITY shall not honor any request submitted
thereafter.
F Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports and licenses due from SUBRECIPIENT as
part of this Agreement and any modifications thereto.
Owner
9 — .fit''
Date
EXHIBIT - C
Business Name: JUST FOR KIDS
Activity Report
Fiscal Year 2006-2007
BUDGET
ORIGINAL BUDGET FINAL
BUDGET MODIFICATION BUDGET
Vendor Name
Vendor Name
Vendor Name
Vendor Name
Actual
Expenditures
YTD
Available
Budget
Balance
Revenue
$ 5,000.00
Expenditures
-
LICENSE
$ 300.00
M.D.COLLEGE
$ 250.00
NOTARY
$ 60.00
EQUIPMENT:
$ 3,500.00
BOUNCE HOUSES
TENT
—
TABLES/CHAIRS
TRAIN RIDES
-
Total Expenditures
�I"�
9/26/2006
—
—
Business Owner SignatUte
Date
EXHIBIT - C
Business Name: JUST FOR KIDS
Activity Report
Fiscal Year 2006-2007
BUDGET
ORIGINAL BUDGET
BUDGET MODIFICATION E
Revenue
$ 5,000.00
Expenditures
SUPPLIES
$ 870.00
SNOW CONES
_
EXTENSION CORD
CABLES
CLOWN
Total Expenditures
5,000.00
_
•
GILLZ , l-f _
•
9/26/2006
Business Owner Signal
Date
Vendor Name Vendor Name
Vendor Name
Vendor Name
Actual
Expenditures
YTD
Available
Budget
Balance
1