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for the current Fiscal Year and projections of estimated revenue for the upcoming Fiscal <br />Year. Any propmed changes in SHELTER operations, including but not limited to, the <br />number of personnel assiglleC[, shall be dearly identified with a narrative explanation <br />which includes information supporting the revision. COMMITTEE shall review and, if <br />appropriate, recommend service level changes to be included in the budget prior to its <br />review by the PARTICIPATING EN'I'I'I !~:~. <br /> 3. If the proposed budget is not approved by the PARTICIPATIblG ENTITIES, the <br />COIVlM1TI~E and OPERATOR will be promptly notified of any concerns with the <br />recommended level of service. Each entity will be responsible for its pro rata share of <br />the agreed upon service level unless it chooses to withdraw from the agreement. Service <br />level changes will require approval of at least a majority of the pARTICIPATING <br />ENTITIES. <br /> 4. Within 30 days of the adoption of a budget by each participating entity, they <br />shall inform OPERATOR in writing that the entity has appropriated funds in it's fiscal <br />year budget to meet its estimated pro rata share of the SHELTER co~t. <br /> 5. Each participating city shall make quarterly payments to OPERATOR at the <br />end of each quar~. Payments shall be due within thirty (30) days from the date a <br />billing is received from OPERATOR- If payment is not received by OPERATOR within <br />thirty (30) days of the due date, OPERATOR is entitled to recover interest thereof. Said <br />interest shall be at the rate of one (1) percent per calendar month or any portion thereof <br />calculated from the due date. Quarterly billings will be calculated as follows: <br /> a. 25% of Annual Total Operating Cost as Shown In Attachment C <br /> <br />b. Less Shelter Revenue for quarter. <br /> <br />13 - 4 <br /> <br /> <br />