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Res 2008-085
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Res 2008-085
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Last modified
10/14/2008 3:41:01 PM
Creation date
6/24/2008 10:38:17 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
2008-85
Date
6/17/2008
Volume Book
176
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tasks required to be performed under this Agreement, as set forth in these Program <br />Conditions, must be approved in writing by CAPCOG. <br />3. All applicable laws and regulations concerning bidding and contracting for services shall <br />be followed. <br />(g). Other Expenses. All expenses under the Other expense categories of the budget set forth <br />in Attachment D Article 3, shall be in connection with the tasks and activities to be <br />performed under this Agreement. Expenses not falling under the main expense categories <br />may be included under the Other expense category if appropriate for the proposed project <br />as set forth in this Section. <br />1. No expenses under the Other expense category including computer hardware or <br />software purchases not included under the Equipment expense category, shall be <br />eligible for reimbursement under this Agreement unless approved ahead of time, in <br />writing, by CAPCOG. <br />2. Subcategories of Other expenses for which prior authorization, as described in <br />Subsection 1. of this Section, is not required are set forth in this Section. <br />i) Books and reference materials. <br />ii) Dues and membership fees for the SUBCONTRACTOR's affiliation with <br />organizations and associations which directly relate to the performance of <br />activities under this Agreement (dues for individual employee affiliation to <br />particular organizations or professional associations, unless listed in Detailed <br />Budget Sheet 8 of the grant application, must be approved individually, in <br />writing, by CAPCOG). <br />iii) Subscriptions, only insomuch as they relate directly to the performance of <br />activities under this Agreement. <br />iv) Postage, telephone, FAX, and utilities expenses. <br />V) Printing and reproduction expenses. <br />Vi) Advertising and public notices. <br />vii) Registration fees and other staff training costs (fees and training costs for <br />persons not employed by the SUBCONTRACTOR, unless listed in Detailed <br />Budget Sheet 8 of the grant application, must be approved individually by <br />CAPCOG). <br />Viii) Repair and maintenance costs. <br />ix) Office furniture, not falling under the definition of equipment under Attachment D <br />Article 1 of the Agreement. <br />X) Space and equipment rentals. <br />xi) Signs. <br />xii) Additional Other expenses listed in Detailed Budget Sheet 8 of the grant <br />application. <br />3. The SUBCONTRACTOR shall ensure that expenditures charged under the Other <br />expense category are not also included within the expenses reimbursed through the <br />Indirect Costs category. <br />(h). Indirect Cost Rates. Not withstanding this section or any other part of this Agreement, the <br />SUBCONTRACTOR shall comply with all provisions of §391.0115 of the Texas Local <br />Government Code relating to the restrictions on commission costs, and shall advise <br />CAPCOG FY2009 Solid Waste Interlocal Contract 17
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