HomeMy WebLinkAboutExhibit C2EXHIBIT C — COMPENSATION AND BUDGET SUMMARY
The City shall pay on behalf of the SUBRECIPIENT, as maximum compensation
pursuant to this Grant Agreement, the sum of $ 5,000.00.
Requests for payment should be made in a form provided by the Department.
SUBRECIPIENT must submit request for payment along with all supporting
documentation.
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.
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.
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EXHIBIT - C
Business Name: ttit; %1ie,f(W ( if/fficcie-:`s 0G-t(JyT/////? tic
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
5,000.00
Expenditures
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Total Expenditures
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Date
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EXHIBIT - C
Business Name:V/I.Je 77,01-/ (W/%%1i0E- l/ET 'y/7i/ixtfJ Li
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
5,000.00
Expenditures
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Total Expenditures
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Business w i ture
Date
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EXHIBIT - C
Business Name: (K'L- gt, 'f' L'it://tA,i6; c (/f'y7W/,C4j ZL(2%
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
5,000.00
Expenditures
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Total Expenditures
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Business 0 n ignat ' e
Date