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Resolution 157-1990 C" co ~ c;:? c) ~ L; 0... L.~,l Ct. ~ ex: - c 2 u-. :::E: D W ~ ...J u.. Kathie Moon Grants Manager RESOLUTION NO. 157 -1990 A-RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, ACCEPTING A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR A COMMUNITY SERVICE BLOCK GRANT AND AUTHORIZING THE EXECUTION OF THE AWARD AGREEMENT/CONTRACT ----------------------------------------------------------------- WHEREAS, Monroe County has been awarded a grant for $3241 by the Florida Department of Community Affairs for a Community Service Block Grant to be used for the Grace Jones Day Care Center in Marathon, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: 1. That the Board hereby accept the grant award. 2. That the Mayor be authorized to execute the said award agreement/contract and all necessary documents in furtherance thereof. 3. This resolution shall become effective immediately upon adoption by the Commission and execution by the Presiding Officer and Clerk. --/ PASSED AND ADOPTED by the Board of County Commissioners of day of Monroe County, Florida, at a regular meeting of said Board held on the 1-fi (Seal) Attest: ~rd . DANNY L. KOLHAGE, CLERK BY:~~JP/ Dep y Cler , A.D. 1990. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA by oft.~ Mayor/Chairman APMOVED AS TO FORM AND LEGAL SUFFICIENCY. . ,. ~ (\, BY 6'f\1 CD\S~ ~S1->'\\..'U.s~ Attornoy s Office 1990/5\ 90 8B-06-11-54-01-073 (Contract No. to be Assign~_ _~ Department) COMMUNITY SERVICES BLOCK GRANT AWARD AGREEMENT . THIS AGREEMENT 1s entered by and between the State of Florida Department of Community Affairs (hereinafter referred to as the Department), with headquarters in Tallahassee, Florida, andMonroe County Board of County Commissioners (hereinafter referred to as the Grantee). THIS AGREEMENT IS ENTERED BASED ON THE FOLLOWING FACTS: The Department, in furtherance of its duties under the Omnibus Budget Reconciliation Act of 1981 (Public Law 97-35, as amended), has determined that the Grantee has applied and qualifies for a grant under the Community Services Block Grant (CSBG) Program Act. NOW, THEREFORE, the Department and the Grantee do mutually agree as follows: (1) SCOPE OF WORK The Grantee shall furnish the necessary personnel, materials, services and facilities (except as otherwise provided herein), and shall otherwise do all things necessary for or incident to the performance of work as set forth in the Grantee's Community Services Block Grant Program Application, attached hereto and incorporated by this reference as Attachment A. (2) INCORPORATION OF LAWS. RULES. AND REGULATIONS. Both the Grantee and the Department shall be governed by applicable laws and local rules, including, but not limited to: The Omnibus Budget Reconciliation Act of 1981 (Public Law 97-35, as amended), Rule 9B-22, Florida Administrative Code; and Title 45, Code of Federal Regulations, Part 96. (3) FUNDING satisfactory $ 3241.00 availability (a) The Grantee shall be reimbursed for costs incurred in the performance of work hereunder in an amount not-to-exceed for the Department's share, subject to the of federal CSBG Program funds to support this amount. *(b) The Grantee shall match the CSBG funds identified in Clause (3)(a) by an amount of at least twenty percent (20\) of the funds received. Not less than ten percent (10\) of the match shall be in cash. That is, the Grantee shall supply a cash match equal to at least two percent (2\) of the CSBG funds received. In-kind match sources shall absorb the balance of the overall minimum twenty percent (20\) requirement. (c) The Grantee shall provide as matching funds for services under this Agreement the following amounts: :. 649,00 CASH $ N/A IN-KIND (d) Sources of matching funds and expenditures for all funds under this Agreement shall .be governed by the CSBG Application in Attachment A of this Agreement. CSBG funds may not be used in part or in whole to meet the (2\) cash match requirement. (e) Any advance payment under this Agreement shall be requested by the Grantee. Any advance payment under this Agreement is subject to Section 216.181(14)(6), Florida Statutes. The maximum advance allowable is equal to up to 50\ of a 6-month agreement or 3 months of a 12-month agreement. Grantee requests an advance payment and as justification for the advance hereby certifies: (1/9/90) 1 '''''''''''k one) (1) Previous years CSBG Agreements establish that $ is necessary in order to cover projected expenses until initial reimbursement is received from the Department. x (2 ) The Grantee projects that $ 1620.00 necessary in order to cover expenses for cash needs for the first J months of the Agreement. is projected (3) No advance payment is required. (f) After the initial advance, payments shall be made on a monthly reimbursement basis. (g) Any expenditures under this contract are subject to compliance with Standards for Grantee Financial Management Systems prescribed in Attachment G of the Federal Office of Management and Budget (OMB) Circular A-102, Revised, or OMB Circular 110, Attachment F; and applicable provisions of OMB Circular 87 or OMB Circular A-122. (h) Bills for any travel expenses must be submitted in accordance with Section 112.061, Florida Statutes. (i) Each reimbursement request shall be on a monthly Financial Status Report form approved by the Department. The Department shall review each reimbursement request prior to payment to verify that the costs claimed are allowable under the provisions of this Agreement and applicable cost principles. (j) Any CSBG funds paid to the Grantee by the Department and not expended for the contracted service shall be considered Department funds, and shall be returned by the Grantee to the Department. (k) Any CSBG funds expended in violation of this contract shall be refunded in full by the Grantee to the Department, or if this agreement is still in force, shall be withheld by the Department from any subsequent request for payment. (1) The Grantee shall submit a Contract Close-out Report on forms approved by the Department within 60 days of termination of this Agreement. Any non-accrued expenses or residual funds remaining at the termination of this Agreement shall revert to the Department and shall be due and payable on such date of termination and shall be paid no later than 60 days thereafter. . (m) construed as a under the CSBG Provision of funding under this Agreement shall not be guarantee of future or subsequent funding to the Grantee Program or any other program administered by the Department. (n) Bills for fees or other compensation for services or expenses must be submitted in detail sufficient for a proper preaudit and postaudit thereof, as required in Section 287.058(1)(a), Florida Statutes. (0) As provided in Section 287.0582, Florida Statutes, the State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. (4) PROGRAM INCOME (a) The Grantee may temporarily invest CSBG grant funds, but any interest income shall either be returned to the Department or be applied against the Department's obligation to pay the contract amount. (b) Any interest income earned by the temporary investment of these CSBG grant funds shall be returned to the Department at the time of submission of the final Close-out Report. 2 'I ' (C) meet matching activities Code. Grantee may apply program income, excluding interest income, to requirements, or may reprogram it for eligib~- --~gram ordance with CSSG Rule 9B-22.010(16), F1o:... -~dministrative (5) PROCUREMENT STANDARDS Grantee shall comply with procurement standards equivalent, at a minimum, to standards prescribed in OMB Circular A-102, Attachment 0 or OMB Circular A-110, Attachment 0, and relevant State and local laws applicable to the procurement of supplies, equipment, and services. (6) PROPERTY MANAGEMENT STANDARDS Grantee shall comply with property management standards for non- expendable property equivalent, at a minimum, to standards prescribed in OMB Circular A-I02, Attachment N or OMB Circular A-IIO, Attachment N. (7) AUDIT (a) Grantee shall submit an audit of agreement compliance. This audit will be performed by an independent Certified Public Accountant or other entity independent of the Grantee or any Subgrantees in accordance with the standards of the Comptroller General as specified in the General Accounting Office Standards for Audit of Governmental Organizations, Programs, Activities and Functions, and generally accepted auditing standards established by the American Institute of Certified Public Accountants. The contract number of this qrant must be identified with the audit submitted. (b) If the Grantee is a private non-profit organization, it may submit an organization-wide audit in accordance with OMB Circular A-l10, Attachment F. An organization-wide audit from a private non-profit organization will be due ninety days after the end of the Grantee's fiscal year. If either a private non-profit organization or a local government Grantee chooses to perform a separate audit of this grant, it will be due ninety days after the contract termination date. (c) If the Grantee is a local government, it may submit an audit in accordance with OMB Circular A-128, pursuant to the Single Audit Act of 1984, P.L. 98-502. If the local government chooses the Single Audit option, the audit will be due seven months after the end of the local fiscal year, in accordance with the requirements of Section 11.45(3)(a), Florida Statutes. When the latter option is planned, the following information must be provided: A copy of the local government single audit will be provided to the Department by: April 30, 1991 (specify month/day/year no later than seven months after the end of the local fiscal year). · (d) The Department may undertake such further or additional audits as determined necessary or appropriate including, but not limited to, past and current organization-wide audits. Such audits may be necessary to determine the adequacy, accuracy, and reliability of the Grantee's internal controls, fiscal data, and management systems established to safeguard the Grantee's assets and to ensure compliance with this Agreement. (e) If this Agreement is closed-out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit after such close-out. (8) RECORDKEEPING (a) Grantee shall maintain records and supporting documents, as prescribed in OMB Circular A-1l0, Attachment C, or OMB Circular A-I02, Attachment C. (b) All records pertinent to this Agreement shall be retained by the Grantee for three (3) years following receipt by the Department of Grantee's final monthly Financial Status Report, with the following exception: if any litigation, claim or audit is started before the expiration date of the three year period, the records will be maintained until all litigation, claims or audit findings inVOlving the records have been resolved. 3 1 - - .-- .'. -...--- -". .~"---'-' - ----...-----...- -- ---...._....~ ~pxz.anca \~1.L1:n the requirements and objectives of this Agreement, the CSBG Program, and all other applicable laws and regulations. The Grantee is respnnR{ble for maintaining toring all records pertinent to this AgreE in an orderly fash~on ~n a readily accessible, permanent and secured location. (d) The Grantee shall allow access to its records at reasonable times to the Department, its employees and agents, and to the U.S. Department of Health and Human Services (H.H.S.), its employees and agents. "Reasonable" shall be construed according to the circumstances but ordinarily shall mean during normal business hours of 8:00 a.m. to 5:00 p.m. on Monday through Friday. "Agents" shall include, but not be limited to auditors retained by the Department or H.H.S. ' (9) PERFORMANCE REPORTS (a) The Grantee shall provide the Department with a monthly Financial Status Report within twenty-one 121\ calendar days after the end of each CSBG program month. These reports shall be submitted on forms provided by the Department. (b) The Grantee shall provide the Department with quarterly Program Activity Reports within twenty-one 121\ calendar days after the end of each CSBG program quarter. These reports shall be submitted on forms provided by the Department. (C) Reports not received by the date due shall be considered delinquent, and may be considered by the Department as sufficient cause to suspend CSBG payments. (d) Upon reasonable notice, the Grantee shall provide such additional program reports or information as may be required by the Department. (e) The Grantee shall provide the Department with a Final Grant Close-out Report describing the services provided, and a summary of all financial transactions on forms to be provided by the Department. The Final Grant Close-out Report is due sixty 160\ days after the termination of this Agreement. (f) The Grantee shall make the Final Grant Close-out Report available to citizens upon request. (10) MONITORING, EVALUATION, AND TECHNICAL ASSISTANCE (a) Grantee shall constantly monitor its performance under this Agreement to ensure that time schedules are being met, projected program activities are being accomplished within specified time periods, and other performance goals are being achieved. This review shall be made for each program, function, or activity set forth in Attachment A. . (b) Training and technical assistance shall be provided by the Department, within limits of staff time and budget, upon request by the Grantee and/or upon a determination by the Department of Grantee need. (C) The Grantee shall allow the Department to carry out monitoring, evaluation and technical assistance and shall assure the cooperation of its employees, and of any Subgrantees with whom the Grantee contracts to carry out CSBG program activities. (11) SUBGRANTEES (a) Grantee may delegate to other agencies responsibility for the performance of activities and services under this Agreement. Such Subgrantees shall be identified in Attachment A. (b) With the exception of the board structure requirements set forth in the Assurances in Clause (17) of this Agreement, Subgrantees undertaking or carrying out CSBG activities under this Agreement shall do so in conformance with the terms and conditions of this Agreement, CSBG Rule 9B-22, Florida Administrative COde, and all applicable State and Federal laws, rules, regulations, guidelines, and OMB Circulars. 4 '." I ':"il<,~ '-' ,-"ii'':',,',,", 8j;i;d.~ be: reSp"-''''coll.UJ.'''' ;,:;or 'cne program and fiscal performance of its Subgrantees and shall monitor their activities accordingly.' the event of a Subgrantee's non-complianc 1 the program or fiscal a~____~ies under this Agreement, the Grantee agrees to reimburse to the Department any and all grant funds misused by the Grantee or its Subgrantee(s). (12) LIABILITY The Grantee shall be solely responsible to parties with whom it shall deal in carrying out the terms of this Agreement and shall hold the Department harmless against all claims of whatever nature by third parties arising out of the performance of work under this Agreement. (13) PERIOD OF AGREEMFNT This Agreement shall begin on April 1, 1990 or upon date of signing by the Department if executed after April 1, 1990. This Agreement shall end on September 30, 1990, unless terminated earlier in accordance with the provisions of Clause (14). (14) SUSPENSION OR TERMINATION OF FUNDS (a) The Department reserves the right to withhold or suspend payments to the Grantee when the reports required in Clause (9) of this Agreement are delinquent, or when the grantee fails to comply with the terms and conditions of this Agreement. (b) The Department may terminate this Agreement for cause upon such written notice as is reasonable under the circumstances. Cause shall include, but not be limited to: misuse of funds; fraud; non-compliance with applicable rules, laws, regulations, and OMB Standards; failure to perform the program or fiscal activities under this Agreement; or failure to comply with the Assurances set forth in Clause (17), or the Special Conditions required in Clause (18) of this Agreement. (c) It is expressly understood that the Department shall have the right to terminate this Agreement for discriminatory practices by the Gr~ntee. (d) The Department may unilaterally cancel this Agreement for refusal by the Grantee to allow public access to all documents, papers, letters or other materials subject to the provisions of Chapter 119, Florida Statutes, and made or received by the Grantee in conjunction with the Agreement. (e) The Department reserves the right to exercise corrective remedial actions including, but not limited to: requesting additional information from the Grantee to determine the reasons for, or extent of non- complianse or lack of performance; issuing a written warning advising that suspension or termination may be initiated if the situation is not remedied; advising the Grantee to suspend, discontinue, or not incur costs on activities in question; or requiring the Grantee to reimburse the Department for the amount of costs incurred for any items or activities determined ineligible or disallowed. (15) MODIFICATIONS (a) As provided in Rule 9B-22.009, Florida Administrative Code, the Department or the Grantee may request modifications to this Agreement. Changes in the approved Work Plan may be made by a Grantee only after formal modification to the contract is approved in writing by the Department. (b) The Department shall not be obligated to reimburse a Grantee for outlays in excess of the funded amount of the grant Agreement unless and until the Department officially approves such expenditures by executing a written modification to the original contractual Agreement. (C) All requests for modifications in excess of 10 percent of the line item or the total budget must be submitted to the Department for approval thirty (30) days prior to the anticipated implementation date. The Grantee must include a description of the proposed changes and their effect upon the approved work plan. Failure to meet this time frame may result in reimbursement delays. 5 -., (d) Changes within individual budget line items may be made at the discretion 0& ~L_ Grantee, without Department approval, if umulative effect of su... - anges does not exceed ten percent (10\) of t;ne line item total, and if the cumulative effect of the number of such changes does not exceed ten percent (10\) of the total approved grant amount, provided that: 1. only unobligated funds are transferred from one line item to another line item; 2. the Grantee notifies the Department in writing prior to affecting a budget change within the limitations set forth in this Section (c) and in CSBG Rule 9B-22, Florida Administrative Code; and 3. budget c:langes do not result in overexpenditure of the total approved grant amount or expenditures in excess of the administrative or secondary administrative expense limits. (16) CLIENT ELIGIBILITY AND CLIENT RECORDS (a) The Grantee shall certify each client receiving CSBG funded services as income eligible at 125\ or less of the current Office of Management and Budget Poverty Guidelines as required by CSBG law and rule. In order to certify each client, the Grantee shall be required to maintain current (less than one year old) source documentation of income eligibility. In the event that the client cannot provide income documentation, the Grantee shall require the client to provide a signed certification of eligibility to attest to the client's verbal declaration. This certification must specify the reasons that no current docu~entation could be provided by the client. (b) Grantee will maintain a separate record for each CSBG client which includes at least the following data: client name, address, sex, race, age, income amount and method of verification, date client was interviewed, services performed for the client and documentation of any denial of client services. (C) Grantees are required to have written client appeal procedures for any client denied services using CSBG funds. (17) ASSURANCES (a) Interest of Certain Federal Officials. No member of or delegate to the Congress of the United States, and no Resident Commissioner, shall be admitted to any share or part of this Agreement or to any benefit to arise from the same. (b) Interest of Members. Officers. or Emplovees of Recipient. Members Qt Local Governinq Bodv. or Other Public Officials. No member, officer, or employee of the Grantee, or its designees or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his tenure or for one year thereafter, shall have any interest direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted un~er this Agreement. The Grantee shall incorporate or cause to be incorporated, in all such Agreements or Subagreements, a provision prohibiting such interest pursuant to the purposes of this subsection. (C) Nepotism. The Grantee agrees to abide by the provision of Section 116.111, Florida Statutes, pertaining to nepotism in their performance, under this Agreement. (d) CSBG Assurances. The Grantee hereby assures and certifies as a condition of receipt of Community Services Block Grant funds, that it and its Subgrantees will comply with the applicable requirements of Federal and State laws, rules, regulations, and guidelines. As part of acceptance and use of CSBG funds, the Grantee assures and certifies that: 1. The Grantee possesses the legal authority to apply for the grant, and that the application has been approved by the Grantee's governing body, including all assurances contained herein. 6 2. The Grantee will utilize all CSBG funds ~- ~~ovide a range of services ctivities having measurable and potential_. Jor impact on causes of poverty in the community where poverty is a particularly acute problem. 3. In the case of a non-profit Community Action Agency, the Grantee assures and provides documentation that its Board of Directors is constituted so that: a. One-third of the members of the Board are elected officials currently holding office or their representatives, except that if the number of elected officials reasonably available and willing to serve is less than one-third of the membership of the Board, membership on the Board of apppointive public officials may be counted in meeting such one-third requirement. b. At least one-third of the members of the Board are persons chosen in accordance with democratic selection procedures adequate to assure that they are representatives of the poor in the area served. c. The remainder of the representatives of the Board are officials or members of business, labor, industry, religious, welfare, education or other major groups and interests in the community. 4. In the case of a limited purpose agency, the Grantee assures and provides documentation that the Board is composed of at least one-third representatives of the poor or an advisory committee of at least a majority of which are democratically selected representatives of the poor. 5. In the case of a migrant and seasonal farmworker organization, the Grantee assures and provides documentation that the Board of Directors consists of at least 51\ representatives of migrant and seasonal farmworkers, and that the organization provided direct services to a target population of migrant and seasonal farmworkers during federal fiscal year 1983 to the present. 6. The Grantee will not use CSBG funds for political activities, and will prohibit any activities to provide voters and prospective voters with transportation to the polls or provide similar assistance in connection with an election or any voter registration activity. 7. The Grantee will provide for coordination among antipoverty programs in each community; and where appropriate, with emergency energy crisis intervention programs under Title XXVI of the Low-Income Home Energy Assistance Act conducted in each community. 8. The Grantee possesses the sound fiscal controls and fund accounting procedures necessary to adequately safeguard the assets of the ~ agency, check the accuracy and reliability of accounting data, promote operating efficiency and maintain compliance with prescribed management policies of the agency. 9. The Grantee will permit and cooperate with Federal and State investigations designed to evaluate compliance with the law. 10. The Grantee will give the Department, the Auditor General or any authorized representative, complete access to examine all records, books, papers or documents related to all fiscal and program operations of the grant, including those of any Subgrantee. 11. The Grantee will comply with non-discrimination provisions, in accordance with Florida Statutes, Section 677 of Public Law 97-35; Titles VI and VII of the Civil Rights Act of 1964; and 45 Code of Federal Regulations, parts 84, 86 and 90. 12. The Grantee will comply with the match requirements of this Agreement and maintain verification of type and source. 13. The Grantee will comply with Section 680 of Public Law 97-35, as amended, which prohibits use of CSBG funds for purchase or improvement of land, or the purchase, construction, or permanent improvement (other than low-cost residential weatherization or other energy related home repairs) of any building or other facility. 7 'd. The Grantee will comply with the CSBG A" . '~trative Rule 9B-22, Flor lministrative Code, which provides that CS__ -_ninistrative expenses shall not exceed fifteen percent (15\) of the total CSBG funded contract amount. 15. If the Grantee administers a transportation program, it will comply with Chapter 427, Florida Statutes, so that it will coordinate with the appropriate transportation provider(s). 16. If the Grantee requests Secondary Administrative Expenses, it will provide substantial documentation that these expenses are justified and support eligible eSBG activities. 17. The CSBG application and all its attachments, including budget data, are true and correct. 18. This Agreement has been approved by the Grantee's governing body by official action, and the officer who signs it is duly authorized to sign this Agrement. (18) SPECIAL CONDITIONS (a) The Grantee and its Subgrantees shall comply with the following special conditions: None. (b) Failure of the Grantee or its Subgrantees to comply with the special conditions under this Agreement shall be cause for the immediate suspension of payments, and may be cause for the immediate termination of this Agreement. THIS AGREEMENT AND ITS ATTACHMENTS EMBODY THE ENTIRE AGREEMENT OF THE PARTIES. IN WITNESS WHEREOF, THE PARTIES HERETO HAVE DULY EXECUTED THIS' AGREEMENT. GRANTEE STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS BY BY (Signature) (Signature) John Stormont, Mayor (Type Name and Title) ~ Lewis o. Burnside, Jr., Director Division of Housing and Community Development DATE: DATE: ATTEST: 59-6000-749 Federal Identification Number ==================================~=================.a=..c=......___..__.... AJlM()VUJM TO"'" ANDLEGALS~ ';'\' ~~----:----'_...._- .,~ U,r" ",'.~ nfl/N' ~ .. 8 ATTACHMENT B 90 SB-06-11-54-01-073 Contract No. to be assigned by Department FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS COMMUNITY SERVICES BLOCK GRANT SIGNATURE AUTHORIZATION FORM - FFY 1990 Monroe County Board of County Ccrmmissioners GRANTEE NAME AS SIGNED BY THE GRANTEE ON THE ORIGINAL AGREEMENT PAGE 8 OF 9 SIGNATURE John Stormont NAME Mayor TITLE The signature of the person(s) shown below are designated and authorized to sign fiscal reports on behalf of the contract listed above, Thomas W, Brown NAME SIGNATURE County Administrator TITLE Kathie Moon NAME SIGNATURE -- Grants Manager TITLE 9 PROJECTED EXPENSE IJOHK SHEET TillS PAGE IS TO DE Cor,'.PLETED DY ALL GHANTEES. COHPLETE EITHER ADVANCe JUS'rI FI CATION :l, l\DV7\NC:C JfJS/l'n~ICA'}IIOI! ~ I OR CHECI, NO ADVANce Ht;( ILlI IH~j). ) IXlADVANC~ JU~TIFICATION 1: If Q Grantee (or Bubgrantee) requiring an advance is providin~ ULasically the same gervices for the same costs covered by last YEar'e CSBC contract, USE the record of actual ex~enditurc& from last year as tho baai~ for your projected advanc( No advance ean exceed 25' of tho CSDa contract amount. If a work plan or funding amOun1 of a Granle~ requesting an advanco has changed, complete Advance ~ustification 2. PRIOR CSBG HISTORY 540,33 MAY 1989 r 540,33 t I JUNE 1989 Total OF EXPEUUITURES L----__ APRIL 1989 540.33 $1620.99 llADVANCC JllSTIF'ICATIOU 2: If the Grantee io a new appUcar.t, or i.f the funding amount, .. work pl'!n, Or subgrantee has changed, fill out the following three month projection of expenscn for the CSBG share of the budget only. The total should equal 25' or lees ~ the CSIJG ccntract amount. Call your Community Assistance Consultant at (90~) 'lO-7541 if YGU have any ~ucRtions. .--.------ Ftr.ro'S:J PRX!W1 ON:'Y Afcril 1990 May 1990 June, 1990 ~:-A!. CSliG proj cted Exp. Projecte~ Exp. Projected Exp. --- - i. r ';':;:z::E: A.':!J.J :. : S ;P.J. Tl \'I EXFDiSE5 5. Suarlu 1r.c1udlns filng!!. . 7. Rent L"ld U~111t1=.......... 6. 'I'r.vel... ... .. .. ...... .. .. . 9. Ot.her..................... . 10. sune 'I Al. (linu 6-9)....... -- Sl.$:;FJ.!i:D: c:'~r.ISrnA':n1: :EXP 1I. Sala.rlu lcc1u~in8 frir.I!l!. . 12. !lent c.z:d Ut 111 t 1 e.. . . . . . . . . 13. 'l'J-avel. . . . .. .. . . . . . . . . . . . . . 14. Ot.he;r. .. . . . . . . . . . . . . . . . . .. . ]5. ~ up.'ro'1' J.:.. (li ne a 11-14). . . .. -- 16. TOTAl AL~~N.D:P.(l1ne 10+15 ) CSBv A1J~!': N . EXP. J --- 17., TOT!.l. (n::t to ex('tl'~ 151 of Hne 1 ) - - ~ GR;J;:n: FP.~:;F J..v, EXPENSE: 18. Salariell tnc!ud1nE frlna!!. . - 19. Rent I4:ld l~11jtjl!'......... 2~. Travel. .. .. . . . . .. . ... ..... . a. Ot he r. . . . . . . . . . . . . . . . . . . . . . 22. SUB'l'OTAl (linu 16-21). . . . . 'T :;'u "B:; RA.'iTtr Pf,Ov~ D:PDi.sr 2~. Salarhli Incb~1ng rr~n8e. . , . 24. Rent and Ut ill t 1... . . . . . . . . -- 25. Trayc:l..... . . . . . . . . . . . . . . . - 26. Otber. . . . .. .. . . .. . .. . .. . . . . - 27. SUJl'roTAl (linn 23-20)... .. ~- 29. 'I'CTAL PRJGPAM D:PDISt...... (Une, ~2.27 ) --, - I 29. StCOll :iI..Rl CX,aB. J:X?D5!.. II - I GRAND 'r".lTAL UPDi3E 30. Ur.e 16.2f+?9............. --. --.. ._-~-_._-- [J '1(. ~DV1"'1('~ r'T"(!TlJl<',:O I. V r'1 ~\ .., \4.... ---'------::.-z----- Sj~JI1]~Ul'l: 01 (;rc:r:toe n.; r"