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HomeMy WebLinkAboutContract 42380-A2 CITY SEMARLLLP-24-2.-FORTWORTH C�ATNO• June 13,2012 Cenikor Foundation 2209 South Main Fort Worth, Texas 76110 Attn: Michael Hathcoat Re: Budget Revision of CDBG Contract ("Contract") between the City of Fort Worth ("City") and Cenikor Foundation("Cenikor") (City Secretary Contract Nos. 42380 and 42380-A1) Dear Mr. Hathcoat: This letter is to confirm the revised Contract Budget line items. As outlined in the Contract, Cenikor 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 is deemed effective as of October 1, 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 Sincerely, N L RECORDCRETARY RTH, TX Leticia Rodriguez Community Development Coordinator City of Fort Worth ACCEPTED AND AGREED: Cenikor Foundation City of Fort Worth Housing& Economic Develo ment Department o By. Michael Hathcoat By. Jay Chapa "' ,°� 0000Cok- Facility Director Director 16° 0•`g $•�1 d A _ ty 0 0 0 .- 1 9- 1 ; P 32 1 iJ �� °00000,0,06 ° �d a'y J• , Ci Secretery n� A4oA tiva� Revised Bud et Original Revised ACeaulnt Pr©gram Increase Decrease Program , Bud et Budget AbM)11I R_ iTIYE Salaries 1001 $0 $0 $0 $0 FICA/Medicare 1002 $0 $0 $0 $0 Life Insurance 1003 $0 $0 $0 $0 Health Insurance 1004 $0 $0 $0 $0 Disability Insurance 1005 $0 $0 $0 $0 Unemployment-State 1006 $0 $0 $0 $0 Workers Compensation 1007 $0 $0 $0 $0 Le al&Accounting 1008 $0 $0 $0 $0 )fR+ xtA PERSONNEL Salaries 2001 $0 $25 000 $0 $25,000 FICA/Medicare 2002 $0 $0 $0 $0 Life Insurance 2003 $0 $0 $0 $0 Health Insurance 2004 $0 $0 $0 $0 Unemployment 2005 $0 $0 $0 $0 Worker's Compensation 2006 $0 $0 $0 $0 Retirement 2007 $0 $0 $0 $0 )S1PP1E :Al SERVICES „= Office Supplies 3001 $0 $0 $0 $0 Office Equipment Rental 3002 $0 $0 $0 $0 Postage 3003 $0 $0 $0 $0 Printing 3004 $0 $0 SSC+:1[LLAT IEOUS $0 $0 Conference&Seminars 4001 Construction/Building Materials 4002 $0 $0 $0 $0 Contract Labor 4003 $0 $0 $0 $0 Craft Supplies 4004 $0 $0 $0 $0 Athletic Supplies 4005 $0 $0 $0 $0 Facility Fees 4006 $0 $0 $0 $0 Field Trip Costs 4007 $0 $0 $0 $0 Food Supplies 4008 $0 $0 $0 $0 Mileage 4009 $0 $0 $0 $0 Teaching Aids 4010 $0 $0 $0 $0 Trainor Costs 4011 $0 $0 $0 $0 LEGAi�i`)1�1N' NCIAL,ANll INSURANCI Fidelity Bond or Equivalent 6001 $0 $0 $0 $0 Directors and Officers 6002 $0 $0 $0 $0 General Commercial Liability 6003 $0 $0 $0 $0 Le al Fees 6004 $0 $0 $0 $0 Contract Accounting 6005 $0 $0 $0 $0 3I1 1'ASSISTANCE OR PEIRK V11i1T., 47 Childcare Scholarships 7001 $0 $0 $0 $0 Counseling—Individual Session 7002 $25,000 $0 $25 000 $0 Counseling—Group Session 7003 $0 $0 $0 $0 Short-term Rent Assistance 7004 $0 $0 $0 $0 Short-tern Mortgage Assistance 7005 $0 $0 $0 $0 Short-term Utilities Assistance 7006 $0 $0 $0 $0 Tenant Based Rental Assistance 7007 $0 $0 $0 $0 Volunteer Trainin 7008 $0 $0 $0 $0 CAYITAL OtTI`LAY Furniture Fixtures 8001 $0 $0 $0 $0 Computers 8002 $0 $0 $0 $0 Office ui ment 8003 $0 $0 $0 $0 SILort and Recreation Equipment 8004 $0 $0 $0 $0 TOTAL $25,000 $25,000