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Docusign Envelope ID : 9533A8EA-4B7E-4202-B63F-13BB6034E8B2 <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 Agreement period, including <br />any 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 />fisca l 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 aforement ioned dead line. 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 conside r an extension . <br />6. COMPLIANCE WITH FEDERAL REGULATIONS <br />The Contracto r'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 Requirements . <br />Page 10 <br />Docusign Envelope ID: E9C43A2D-2EFC-4A67-B700-11356D47EF8F