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<br />Agreement No: 08-73-06-5334- TF <br />Accounting Code: 883-7306-672 <br /> <br />FINANCIAL PLAN <br />10/1/07 - 9/30/08 <br /> <br />Salary/Benefits <br />Supplies/Materials <br />Vehicle Use <br />Support Services <br /> <br />$29,445 <br />$ 4,600 <br />$ 7,396 <br />$ 6,693 <br /> <br />TOTAL FOR PROJECT <br /> <br />$48,134 <br /> <br />WS will attempt to stay within the itemized detail of the Budget Plan, but will retain the ability to <br />shift funds from one budget item to another, as a result of changing daily needs and to make the <br />project funding last as long as possible during each year. USDA-WS will not exceed the annual <br />spending limit established for this project. <br /> <br />The City will furnish funding upon final signature of the Scope of Work/Budget Plan. <br /> <br />In accordance with the Debt Collection Improvement Act (DCIA) of 1996, bills issued by WS are due <br />and payable within 30 days of receipt. The DCIA requires that all debts older than 120 days be <br />forwarded to debt collection centers or commercial collection agencies for more aggressive action. <br />Debtors have the option to verify, challenge and compromise claims, and have access to <br />administrative appeals procedures which are both reasonable and protect the interests of the United <br />States. <br />