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Docusign Envelope ID : 6FB15333-3C4F-4E4D-9559-AA973F4B6F7C <br />4. REQUESTS FOR ADJUSTMENTS TO BUDGET LINE ITEMS <br />Once the line item budget has been approved through the execution of this contract, there can be no more <br />than four (4) requests for adjustments to budget line item amounts during the contract period, including any <br />final adjustments done at the end of the program year, June 30, 2025. <br />5. DEADLINE FOR EXPENDITURE OF HHSG FUNDS <br />All HHSG funds allocated to the agency by the City of Pleasanton must be expended by the end of the current <br />fiscal year , which is June 30, 2025. Specifically, the agency shall be responsible for submitting all applicable <br />invoices so that the City can issue payment to the agency prior to the aforementioned deadline. The agency <br />shall notify the City by no later than March 31, 2025, if it anticipates problems meeting this deadline so that <br />the City may consider an extension . <br />6. COMPLIANCE WITH FEDERAL REGULATIONS <br />The Contractor's administrative procedures must be in compliance with the following regulations: <br />A. 2 CFR part 200 , 200.400 et. seq . Subpart E -Cost Principles. <br />B. 2 CFR part 200, 200 .300 et. seq. Subpart D -Post Federal Award Requ irements. <br />Page 10 <br />Docusign Envelope ID: 561334F4-4433-43FE-A104-0E7BB8C651F2