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<br />G. EXPENDITURE AUTHORIZATION: <br /> <br />The STATE will reimburse the CITY for actual cost of all <br />routine maintenance work performed by the CITY as delegated under <br />Section H of this Agreement, but it is agreed that during any <br />fiscal year, the maximum expenditure on any route shall not exceed <br />the amount as shown on Section H of this Agreement, unless such <br />expenditure is revised by an amended Agreement or otherwise <br />adjusted or modified as hereinafter provided for. <br />A new "DELEGATION OF MAINTENANCE" (Section H) will be provided <br />annually by the STATE for the ensuing fiscal year, if necessary, to <br />insure equitable annual cost. <br />The expenditure per route for routine maintenance work as <br />referred to above may be increased or decreased and/or <br />redistributed between routes when authorized in writing by the <br />District Director. Expenditures for specific projects in excess of <br />$5,000 may be made when such specific work is authorized in writing <br />by the District Director. <br />Additional expenditures or adjustment of expenditures thus <br />authorized shall apply during the fiscal year designated therein <br />and shall not be deemed to permanently modify or change the basic <br />maximum expenditure per route as hereinafter specified. An <br />adjustment of the said maximum expenditure, either increase or <br />decrease, shall not affect other terms of the Agreement. <br />-5- <br />