CONTRACT AMENDMENT RE ARIZONA NUTRITION NETWORK WITH CITY OF TEMPE.PDF

CONTRACT NO: C-86-13-031-3-01 AMENDMENT NO:
AMENDMENT TO
CONTRACT
Between
MARICOPA COUNTY
By and Through
DEPARTMENT OF PUBLIC HEALTH
and
City of Tempe.
C2012-134A
The above named contract is hereby amended as specified below:
A. Extend Contract Period from October 1, 2012 ending September 30, 2013 to
October 1, 2013 ending September 30, 2014.
B. Replace Exhibit A — Budget (New Funding in the amount not-to-exceed
$485,178)
2. Adoption by Mayor and Council. The Contract is subject to adoption by City's Mayor
and City Council. Upon execution of this Amendment No. 1 by the Mayor, the Mayor
and Council authorize the City Community Services Director to sign other documents
or amendments of the Contract as may be necessary to effectuate this Agreement,
including annual renewals, and further authorize the Community Services Director to
act upon any other minor matters not presently contemplated which may arise and
require City's action in order to effectuate the purpose of the Contract.
3. All other terms and conditions of the Contract where not inconsistent with this
Amendment No. 1 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
MARICOPA COUNTY CITY OF TEMPE
By: By:
Chairman, Board of Supervisors Date
10/03/2013
Date elley Hea Date
Community qe_plices Director

C2012-134A
ATTEST: ATTEST:
-
Clerk of the Board Brigitta M, Kuiper, City Clerk(
10/03/2013
Date Date
APPROVED AS TO FORM: APPROVED AS TO FORM:
ai•
Attorney for Maricopa County Judit - R. Baumann, City Attorney
10/03/2013
Date Date
2

EXHIBIT A — PRICE SHEET/FEE SCHEDULE
City of Tempe
EFFECTIVE OCTOBER 1, 2013
BUDGET CATEGORIES APPROVED FEDERAL SHARE BUDGET
PERSONNEL COSTS/SALARY $206,720
FRINGE BENEFITS $37,831
CONTRACTS/GRANTS/AGREEMENTS $17,000
NON-CAPITAL EQUIPMENT SUPPLIES $109,708
MATERIALS $94,532
TRAVEL $335
BUILDING/SPACE $18,118
MAINTENANCE $934
EQUIPMENT & OTHER CAPITAL $
INDIRECT COSTS $0
TOTAL $485,178
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.
Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item
shall require a Contract Amendment.