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Page 10 <br />4. REQUESTS FOR ADJUSTMENTS TO BUDGET LINE ITEMS <br /> <br /> Once the line item budget has been approved through the execution of this contract, there can be no more <br />than four (4) requests for adjustments to budget line item amounts during the Agreement period, including <br />any final adjustments done at the end of the program year, June 30, 2026. <br /> <br />5. DEADLINE FOR EXPENDITURE OF HHSG FUNDS <br /> <br /> All HHSG funds allocated to the agency by the City of Pleasanton must be expended by the end of the current <br />fiscal year, which is June 30, 2026. Specifically, the agency shall be responsible for submitting all applicable <br />invoices so that the City can issue payment to the agency prior to the aforementioned deadline. The agency <br />shall notify the City by no later than March 31, 2026, if it anticipates problems meeting this deadline so that <br />the City may consider an extension. <br /> <br />6. COMPLIANCE WITH FEDERAL REGULATIONS <br /> <br />The Contractor's administrative procedures must be in compliance with the following regulations: <br /> <br />A. 2 CFR part 200, 200.400 et. seq. Subpart E – Cost Principles. <br /> <br />B. 2 CFR part 200, 200.300 et. seq. Subpart D – Post Federal Award Requirements. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 0DD2F98E-54E2-4657-A4D6-38465F59CDBADocusign Envelope ID: 032F6C03-F742-4427-A580-7AFDE1434CE7