My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt98 YMCA Midpeninsula, Sequo
RedwoodCity
>
City Clerk
>
Agreements
>
1990-1999
>
1998
>
Agmt98 YMCA Midpeninsula, Sequo
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/5/2005 3:04:13 PM
Creation date
6/23/2005 12:27:48 PM
Metadata
Fields
Template:
Agreement
Contractor Name
YMCA Midpeninsula, Sequoia branch
PROJECT NAME
health & wellness program
RMP File Number
304
Date
6/30/1998
Reso Ref
13332
Box
5935
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />during the fiscal year commencing July 1, 1997, and ending June 30, 1998, <br /> <br />solely for the purposes described in paragraph 2. <br /> <br />2. Use of Funds. Contractor shall use the funds provided pursuant to <br /> <br />paragraph 1 solely for the Program purposes described in Exhibits "A" (Budget), <br /> <br />"B" (Contract Ojectives), and "C" (Compliance with California Labor Laws and <br /> <br />Federal Requirements), attached hereto and by this reference incorporated <br /> <br />herein. <br /> <br />3. Chan~es to ProQram. No changes in the Program described in this <br /> <br />Agreement which are funded hereunder shall be made without the prior written <br /> <br />consent of City. <br /> <br />4. Payments. Contractor shall keep detailed and accurate records of all <br /> <br />expenditures made and expenses incurred which are funded under this <br /> <br />agreement. Payments of funds allocated pursuant to paragraph 1 shall be made <br /> <br />to Contractor on a reimbursement basis as follows: (i) Contractor shall submit <br /> <br />requests for payment to City monthly on forms provided by City's Housing <br /> <br />Coordinator; (ii) all requests for payment shall be accompanied by receipts or <br /> <br />other proof of expenditure, and shall disclose amounts of Program income, if <br /> <br />any, generated by user fees; (iii) such income amounts shall be subtracted from <br /> <br />corresponding requests for payment; and (iv) Program income shall be <br /> <br />expended by Contractor prior to requesting additional reimbursements from City. <br /> <br />5. Standard of Service. Contractor warrants to City that it will use and <br /> <br />account for all funds provided hereunder strictly in accordance with standards <br /> <br />governing the use of, and accountability for, funds held and disbursed in trust. <br /> <br />Agreement-4 <br />4/27/98 <br /> <br />2 <br /> <br />-- ... <br />¡ <br />
The URL can be used to link to this page
Your browser does not support the video tag.