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2004-139-RES AUTHORIZING CONTRACT CHANGE NOTICE NOS. 02 (ATTACHMENT NO. 02) AND 03 (ATTACHMENT NO 03) TO THE CONTRACT FOR PUBLIC HEALTH SERVICES, TDH DOC. NO. 7560022067-2005
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2004-139-RES AUTHORIZING CONTRACT CHANGE NOTICE NOS. 02 (ATTACHMENT NO. 02) AND 03 (ATTACHMENT NO 03) TO THE CONTRACT FOR PUBLIC HEALTH SERVICES, TDH DOC. NO. 7560022067-2005
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8/18/2006 4:27:40 PM
Creation date
9/28/2004 4:27:29 PM
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CITY CLERK
Doc Name
2004
Doc Type
Resolution
CITY CLERK - Date
8/9/2004
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<br /> FINANCIAL ASSISTANCE <br /> CURRENT <br /> OBJECT CLASS CATEGORIES NEW OR REVISED APPROVED CHANGES <br /> BUDGET BUDGET REQUESTED <br />a. PERSONNEL................................ 90,400.00 0.00 90,400.00 <br />b. FRINGE BENEFITS.......................... 30,119.00 0.00 30,119.00 <br />c. TRA VEL................................... 0.00 0.00 0.00 <br />d. EQUIPMENT................................ 0.00 0.00 0.00 <br />e. SUPPLIES.......... .... .... ....... ... ..... 0.00 0.00 0.00 <br />f. CONTRACTUAL.............................. 0.00 0.00 0.00 <br />g. OTHER.................................... 0.00 0.00 0.00 <br />- <br />h. TOTAL DIRECT CHARGES..................... 120,519.00 0.00 120,519.00 <br />i. INDIRECT CHARGES......................... 0.00 0.00 0.00 <br />j. TOTAL.................................... 120,519.00 j 0.00 120,519.00 <br />k. RECEIVING AGENCY SHARE................... 120,519.00 0.00 120,519.00 <br />1. PERFORMING AGENCY SHARE (Includes m. PI) 0.00 0.00 0.00 <br />m. PROGRAM INCOME: <br /> 0.00 0.00 0.00 <br /> m.2. Program Income (projected)......... 0.00 0.00 0.00 <br /> m.3. Other Match......................... 0.00 0.00 0.00 <br />CONTRACT TERM <br /> Begin Date................. ... ............ .... 9/112004 <br /> End Date..... ................................. 8/3112005 <br /> DETAIL ON INDIRECT COST: <br /> TYPE OF RATE PROVISIONAL................ <br /> PREDETERMINED............. <br /> FINAL...................... <br /> FIXED...................... <br /> RATE...................................... 0.00000 0.00000 0.00000 <br /> BASE...................................... 0.00 0.00 0.00 <br /> TOTAL INDIRECT CHARGES.................... 0.00 0.00 0.00 <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th of November. <br />
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