HomeMy WebLinkAboutContract 42373-A3 FORTWORTH c" EmmARY �Le
CONTRACT NO.
July 9, 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 TQC Council ("Camp Fire") (City Secretary Contract No. 42373,
42373-AZ)
Dear Mr. Neill;
This letter is to advise you that the Contract Budget tine items for Camp Fire 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
attaehed to this letter, and the revised Budget deemed ef>Fective as of September 30. 201 1.
To indicate your concurrenee 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 eon venienee:
Attn: Leticia Rodriguez
City of Fort Worth
1000 Throckmorton Street
Fort Worth, Texas 76102
Sincerely.
OFFICIAL RECORD � J
CITY SECRETARY
Leticia Rodriguez
FT. WORTH TX
Community Development Coordinator
City of Fort Worth
ACCEPTED AND AGREED:
Camp Fire LISA First Texas Council City of Fort Worth
Housing& Eco mic Development Department
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Zrrla Neill Jay C1}apa aV °o$Q �¢
President'CEG Director rod
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Camp Fire USA
Revised Budget Contract#42373,42373-A2
Ca"°ryOriginBud" Increase grease B d�
PROGRAM PERSONNEL
Salaries $28,000.00 $1,826.92 $26,173.08
FICA/Medicave $1,604.00 $233.18 $1,837.98
MISCELLANEOUS
Craft Supplies $1,00000 $467.52 $532.48
Field Trip Costs $1,000.00 $2,014.38 $3,014.38
Food Supplies $1,000.00 $5(B.88 $1.506.88
Other $1,000.00 $1,000.00 $0
TOTAL $33,604.00 $33,604.00