HomeMy WebLinkAboutContract 42373-A2 clTv SECRETARY _ 2
FORT WORTH coNTRACT No.
May 23, 2012
Camp Fire USA First TX Council
Diamond Hill Station
2700 Meacham Blvd
Fort Worth, Texas 76137
Attn: Zem Neill
Re: Budget Revision of CDBG Contract ("Contract") between the City of Fort Worth (`City')
and Camp Fire USA First TX Council (`Camp Fire")(City Secretary Contract No. 42373)
Dear Mr. Neill:
This letter is to advise you that the Contract Budget line items will require a revision. As
outlined in Section 5.5.5 of the Contract, Camp Fire may increase or decrease line item amounts
in the Budget, subject to written approval by the Director of the Housing and Economic
Development Department.
The Budget shown on Exhibit B of the Contract is hereby replaced by the Budget
attached to this letter, and the revised Budget deemed effective as of September 30. 2011.
To indicate your concurrence with the revised budget and its effective date, please sign
where indicated below and return three copies of the original executed documents to the
following address at your earliest convenience:
Attn: Leticia Rodriguez
City of Fort Worth
1000 Throckmorton Street
Fort Worth, Texas 76102
OFFICIAL RECORD Sincerely,
CITY SECRETARY
FT. WORTH,TX Leticia Rodriguez
Community Development Coordinator
City of Fort Worth
ACCEPTED AND AGREED:
Camp Fire 'A First Texas Council City of Fort Worth
�� Housing & nomic Development Department
By 11l,U By: vA�*n�
"Lem Neill Jay Chapa a 00000 baa
President%CE(> Director XY
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Attested by a
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Camp Fire USA
Revised Budget Contract#42373
Category Original Balance Increase Decrease Revised Revised
Budget Mar-12 Budget Balance
Program Personnel
Salaries $ 28,000.00 $ 9,549.44 5900 $ 22,100.00 $ 3,649.44
FICA/Medicare $ 1,604.00 $ 203.30 200 $ 1,804.00 $ 203.30''
Miscellaneous
Craft Suppplies $ 1,000.00 $ 521.78 100 $ 1,100.00 $ 621.78
Field Trip Cost $ 1,000.00 $ (866.89) 4400 $ 5,400.00 $ 3,533.11''
Food Supplies $ 1,000.00 $ 43.57 1200 $ 2,200.00 $ 43.57
Total $ 32,604.00 1 $ 9,451.20 $ 32,604.00 $ 7,95 ..20