Budget Exhibit. Exhibit D. Contractor’s Budget for providing services under this Contract is attached as Exhibit D. Funds may be transferred between budget line items of the Contractor’s Budget subject to the following conditions:
Budget Exhibit. Exhibit C.
Budget Exhibit. Exhibit C. Contractor’s budget for providing services under this Contract during the term of the Contract for the period of performance stated on page 1 of this Contract is attached as Exhibit C. If the approved budget includes a line item for equipment which was approved for purchase by the DSHS Program Manager for this Contract, ownership of the equipment shall be retained by the Contractor. Transfer of funds between and among line item budget categories of the approved Budget must be requested in writing by the Contractor if the cumulative amount of these transfers exceeds or is expected to exceed $2,000. Budget adjustment requests must be submitted in writing to the DSHS Program Manager on the Contract Budget Revision Request form, and are subject to justification and negotiation. Approved budget revisions shall be incorporated by reference into this Contract as Addendums to Budget Exhibit C and shall not require separate amendments. Contractor may expend up to 15% of the total Contract funds allotted under this Contract for program indirect/administration so long as Exhibit C includes an indirect/administration line item category. Notwithstanding any provision of this Contract to the contrary, at any time during the period of performance, DSHS may analyze Contract expenditures as a proportion of the Contract budget. If DSHS determines, in its sole discretion, that the Contract funding is underutilized, DSHS, in its sole discretion, may unilaterally modify the Contract to reduce the balance of the Contract budget. Consideration Maximum Contract Amount. The maximum amount of total compensation payable to the Contractor for satisfactory performance of the work under this Contract is the amount stated on page 1 of this Contract under “Maximum Contract Amount”. Allotted funds not expended during the period ending June 30th shall not be carried forward into the following fiscal year. Contractor shall obligate all funds received under this Contract by the Contract end date listed on page 1 of this Contract. All obligated funds shall be liquidated no later than thirty (30) days after the Contract end date listed on page 1 of this Contract, without exception. Travel Expenses. Travel expenses incurred or paid by the Contractor shall be reimbursed at a rate not to exceed the current state rate and in accordance with the State of Washington Office of Financial Management Travel Regulations. Reimbursable travel expenses under this Contract only include mileage, lo...
