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REV: 11-20-23 SK <br />iii. Federal Award Identification <br />Number (FAIN) <br />B-23-MC-06-0014 <br />iv. Federal Award Date July 1, 2023 <br />v. Subaward Period of Performance July 1, 2023- June 30, 2024 <br />vi. Total Amount of Federal <br />Funds <br />Fourteen Thousand One Hundred Thirty- <br />Six ($14,136) <br />vii. Name of Federal awarding <br />agency, pass-through entity, and <br />contact information for awarding <br />official <br />U.S. Department of Housing & Urban <br />Development <br />viii. CFDA Number and Name 14.218, CDBG Program for Entitlement <br />Communities <br />3. USE OF FUNDS. Subrecipient will use the funds provided pursuant to Paragraph <br />1 solely for the Project objectives described in Exhibit “A” and Exhibit “B”, attached hereto <br />and by this reference incorporated herein. <br />4. CHANGES TO PROJECT. No changes in the Project described in this Agreement <br />which is funded by the Subaward will be made without the prior written consent of City. <br />5. PAYMENTS. <br />A. Program Income. Subrecipient will report all program income (as defined at <br />24 CFR Section 570.500(a)) (“Program Income”) generated by activities carried <br />out with CDBG funds made available under this Agreement. The use of Program <br />Income by Subrecipient will comply with the requirements set forth at 24 CFR <br />Section 570.504. By way of further limitations, Subrecipient may use such income <br />during the Fiscal Year for activities permitted under this Agreement, and all the <br />provisions of this Agreement will apply to such activities. All unexpended Program <br />Income, in accordance with Section 14 of this Agreement, will be returned to City <br />at the end of the Fiscal Year or upon the earlier termination of this Agreement. Any <br />interest earned on cash advances from the U.S. Treasury and from funds held in <br />a revolving fund account is not Program Income and will be remitted promptly to <br />City. <br />B. Payment Procedures. Subrecipient will keep detailed and accurate records <br />of all expenditures made and expenses incurred which are funded under this <br />Agreement. Payments of funds allocated pursuant to Paragraph 1 will be made to <br />Subrecipient on a reimbursement basis as follows: (i) Subrecipient will submit <br />requests for payment electronically to the website specified by City’s CDBG/HOME <br />ATTY/AGR.2023.280/Rape Trauma Services (FY23-24 CDBG Agreement) (Page 2 of 17)