HomeMy WebLinkAboutExhibit C3EXHIBIT C - COMPENSATION AND BUDGET SUMMARY
MICRO -ENTERPRISE PROGRAM
A. The City shall pay on behalf of the SUBRECIPIENT, as maximum compensation
pursuant to this Grant Agreement, the sum of $ 6.226.00.
B. All payments shall be in compliance with the approved program line -item
(Itemized) budget attached hereto and for the approved business. Each written
request for disbursement shall contain a statement declaring and affirming that all
expenditures were made in accordance with this approved budget.
C. 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. If the SUBRECIPIENT shall
forfeit all rights to payment and the CITY shall not honor any request submitted
thereafter.
D. Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports, certificates and licenses due from
SUBRECIPIENT as part of this Agreement and any modifications thereto.
it-03rb)
Owner/Auted Representative Date
EXHIBIT - C
Business Name: KAN OF MIAMI CORP., d/b/a CAFE CHUNG KING
Activity Report
Fiscal Year 2006-2007
BUDGET
ORIGINAL BUDGET
BUDGET MODIFICATION FINAL BUDGET
Vendor Name
Vendor Name
Vendor Name
Vendor Name
Actual
Expenditures
YTD
Available
Budget
Balance
% Budget
Available
Revenue
5,000.00
1,226.001 6,226.00
Expenditures
SPACE RENTAL
ELECTRIC
$ 404.00
404.00
PRINTING
$ 346.00
INVENTORY -FOOD $ 4,000.00
MIAMI DADE COLLEGE $ 250.00
TRASH PICK-UP -
952.00
346.00
4,952.00
120.00
250.00
120.00
WATER & SEWER
154.00
154.00
Total Expenditures
5,000.00
1,226.00
6,226.00
1
B i nw-Signature , Date