Common use of Budget Summary Clause in Contracts

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 11,200 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 11,200 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 1,800 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 1,800 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 86,918 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 86,918 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 7,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 7,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 3,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 3,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 11,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 11,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 13,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 13,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 12,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 12,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 59,981 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 59,981 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 85,266 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 85,266 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 9,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 9,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 12,300 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 12,300 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 12,,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 12,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 97,759 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 97,759 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 58,289 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 58,289 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 87,445 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 87,445 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,,200 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,200 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 3,600 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 3,600 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 74,974 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 74,974 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 8,200 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 8,200 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 32,252 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 32,252 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 13,500 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 13,500 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 11,000 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 11,000 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,200 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,200 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXXGRANTEE's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,300 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,300 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 11,200 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 11,200 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 33,444 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 33,444 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 4,600 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 4,600 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 86,917 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 86,917 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 8,400 ARPA funding to support loss of TOT funding for OCA Grant Programs Total $5,500 8,400 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D

Budget Summary. PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency OED/OCA Use of Funds Amount ($) American Rescue Plan Act (ARPA) Funding See EXHIBIT A $5,500 82,876 ARPA funding to support loss of TOT funding for OCA Grant Programs due to economic and public health impacts of Covid-19 Total $5,500 82,876 . EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.D