HomeMy WebLinkAboutContract 42379-A3 FORT WORTH CITY smOAw y
CONTRACT W.
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 TX Council ("Camp Fire") (City Secretary Contract No. 42373,
42373-Ak)
Dear Mr. Neill;
This letter is to advise you that the Contract Budget line 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 replaeed by the Budget
attached to this letter, and the revised Budget deemed effective as of September 30, 2011.
To indieate 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 earlie-,t convenience:
Attn: Leticia Rodriguez
City of Fort Worth
1000 Throckmorton Street
[Fort Worth, Texas 76102
Sincerely,
OFFICIAL RECORD J
CITY SECRETARY
FT. WORTH, Thi Leticia Rodriguez
t Community Development Coordinator
City of Fort Worth
ACCEPTED AND AGREED:
Camp Fire USA First Texas Council City of Fort Worth
Housing& Eco mic Development Department
By: By:
Zem Neill Jay Chapa p Qv°° o°o
President/CEO Director S►n $�
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Camp Fire LISA
Revised Budgat Contract#42373,42373-A2
CaE Ngory Original Incr Decrem Rorlsod
budget Budget
PROGRAM PERSONNEL
Salaries $28,00x.00 $1,826.92 $26,173.08
FICA Medicare $1,604.00 $233.18 $1,837.16
MISCELLANEOUS
C raft Su ties
$1,000.00 $457.52 $532.48
Field Trip Costs $1,000M $2.014.38 $3,014.38
Food 5u lies $1,000.00 $506-68 $1,506.86
Other $1,000.00 $1,000.00 $0
TOTAL 533,6tti4.G0 $33,B0d.Q0