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<br /> 4. PAYMENT. School District shall reimburse City upon receipt of <br />invoices from City up to the sum of Twelve Thousand and no/100 Dollars <br />($12,000.00) for expenses incurred by City in connection with the payment of <br />salary to the Leader, at an hourly rate of $8 - $12, PERS and other benefits set <br />forth in the agreement executed by City and Leader. <br /> 5. TERM. The term of this Agreement shall be for one (1) year, from July <br />1, 1995, to June 30, 1996, provided that, upon agreement of the parties, <br />evidenced by motion duly made and carried by the parties' respective governing <br />bodies, this Agreement may be extended for two (2) consecutive one (1) year <br />terms. <br /> 6. ANNUAL REPORT. School District shall submit a narrative report to <br />City annually describing the activities performed under this Agreement. Said <br />report shall include the total number of direct beneficiaries with demographic <br />information regarding income, household composition, ethnic.ity, age, and other <br />data as required by City and shall be submitted on a form provided by City. <br /> 7. TERMINATION. Either party may terminate this Agreement without <br />cause at any time during the term hereof by giving the other party not less than <br />thirty (30) days' prior written notice of such termination. <br /> Nothing contained in this paragraph shall be deemed to limit the right of <br />the parties to terminate this Agreement for cause or otherwise to exercise any <br />right or pursue any remedy which may accrue to them. <br />Agmt-2 3 <br />10/30/95 <br />11/9/95R <br />FXS:rg <br />- ,...-.- .......-'......¡-- <br />