Laserfiche WebLink
Docusign Envelope ID : ADE0408F-CC99-4CDB-A878-33580FFB2F7D <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 />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 />8. 2 CFR part 200, 200.300 et. seq. Subpart D -Post Federal Award Requirements . <br />Page 10 <br />Docusign Envelope ID: 813DC707-E5B0-41F2-A51F-8A2E6CE38AEF