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Page 29 <br />Table I: Invoice and Report Due Dates <br />Reporting Period Due Dates for Invoices <br />Q1 <br />July <br />October 20August <br />September <br />Q2 <br />October <br />January 20November <br />December <br />Q3 <br />January <br />April 20February <br />March <br />Q4 <br />April <br />June 20 <br />(due early due to County fiscal year end) <br />May <br />June <br />6. Contractor will invoice according to the line-item budgets below. County shall have <br />the option to adjust funding across fiscal years and line items in order to meet its <br />program goals as agreed upon by both parties, as long as it does not exceed the <br />total value of the Agreement. <br />Table II. FY25-26 Line-Item Budget <br />FY25-26 <br />Personnel <br />Human Services Specialist II $91,048.75 <br />Human Services Specialist Contract Position $147,775.00 <br />Human Services Specialist Contract Position $128,295.00 <br />Admin Clerk/Receptionist $73,477.00 <br />Human Services Coordinator $79,200.00 <br />Subtotal Personnel $519,795.75 <br />Indirect Costs $77,965.05 <br />Total Expenses $597,760.80 <br />Contractor will invoice according to the lineContractor will invoice according to the line--item budgets below. item budgets below. County shall haveCounty shall have <br />the option to adjust funding across fiscal years and line the option to adjust funding across fiscal years and line items in order to meet its items in order to meet its <br />ATTY/AGR/2025.134/ CORE SERVICE AGENCY CONTRACT (SMC AND RWC) <br />REV: 06-04-25 VR Page 29 of 48 <br />6.L. - Page 32 of 51 <br />129