AMD RE SNAP ED WTH CITY OF PHX.PDF

CONTRACT NO: C-86-13-037-3-04 AMENDMENT NO: 4
City # 137315
AMENDMENT TO
CONTRACT
Between
MARICOPA COUNTY
By and Through
DEPARTMENT OF PUBLIC HEALTH
4041 N Central Avenue, Suite 1400, Phoenix, Arizona 85012
and
CITY OF PHOENIX (SNAP-Ed- CFDA# 10.551)
I. The above named contract is hereby amended as specified below:
A. 1.1; extend Contract period to October 1, 2016 through September 30, 2017.
B. 6.27.1 Exhibit A, Budget; replace with an updated Exhibit A – Price Sheet/Fee
Schedule in the not-to-exceed amount of $172,654.
II. All other terms and conditions of the original contract and its amendments shall
remain in full force and effect.
IN WITNESS WHEREOF, the parties agree to the changes indicated herein:
FOR AND ON BEHALF OF FOR AND ON BEHALF OF CITY OF
MARICOPA COUNTY PHOENIX
By:
By:
Chairman, Board of Supervisors
Date Date
ATTEST ATTEST
Clerk of the Board
Date Date
APPROVED AS TO FORM APPROVED AS TO FORM
Attorney for Maricopa County City Attorney
Date Date

EXHIBIT A – PRICE SHEET/FEE SCHEDULE
CITY OF PHOENIX
EFFECTIVE OCTOBER 1, 2016
BUDGET CATEGORIES APPROVED FEDERAL SHARE BUDGET
PERSONNEL COSTS/SALARY $101,516
FRINGE BENEFITS $58,977
CONTRACTS/GRANTS/AGREEMENTS $0
NON-CAPITAL EQUIPMENT SUPPLIES $9,785
MATERIALS $0
TRAVEL $2,376
BUILDING/SPACE $0
MAINTENANCE $10
EQUIPMENT & OTHER CAPITAL $0
INDIRECT COSTS $0
TOTAL $172,654
LINE ITEM BUDGET TRANSFERS
Upon receipt of written authorization from the Program Manager, the Contractor is authorized to
transfer up to a maximum of ten percent (10%) of the Total Budgeted Amount between line items.
Transfer of funds is only allowed between funded line items. Transfers exceeding ten percent (10%) or
to a non-funded line item shall require a Contract Amendment.