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ARTICLE 3. COMPENSATION <br /> In consideration of the SUBGRANTEE'S performance, UNC-CH shall <br /> compensate the SUBGRANTEE in an amount not to exceed $44,820. It is agreed <br /> between the parties that the above-referenced sum shall represent the total amount <br /> of this Agreement, except that such amount may be amended in writing by mutual <br /> written agreement of the parties. The amount set forth above will cover direct and <br /> indirect costs of the work, as detailed in the attached budget which becomes a part <br /> of this Agreement as Exhibit B. If it becomes necessary during the normal conduct <br /> of project operations to transfer funds within and/or across budget categories in <br /> order to pay for unanticipated project expenses other than equipment costing more <br /> than $1,000, SUBGRANTEE may do so by providing written notification, within <br /> 30 days of the transfer, to the Principal Investigators: <br /> Drs. Janice Dodds/Eugenia Eng <br /> c/o Rick Neal, Project Coordinator <br /> Department of Public Health Practice <br /> University of North Carolina at Chapel Hill <br /> CB#7400, Room 423, Rosenau Hall <br /> Chapel Hill,NC 27599-7400 <br /> Any unexpended cash funds remaining from the UNC-CH payment at the close of <br /> each project year will be deducted from the payment for each successive year, <br /> unless a written request for carry-forward of such funds is submitted with the <br /> annual financial report and approved by UNC-CH. If approved, SUBGRANTEE <br /> will submit a revised successive year budget including the carry-forward funds <br /> within 10 days of notification of approval. Approval of such requests by UNC-CH <br /> is contingent upon approval by the Kellogg Foundation. <br /> ARTICLE 4. PAYMENT <br /> The SUBGRANTEE shall be awarded a payment of$44,820, less any <br /> unexpended prior year funds, within 30 days of receipt and approval by UNC-CH <br /> of the prior year final financial report as specified in Article 3 herein, and receipt <br /> of the fully executed agreement for the current year. If any unexpended funds <br /> remain from the prior year and carry-forward is requested and approved, this <br /> agreement will be amended to reflect such approved amount. The additional <br /> funds will be paid within 30 days of full execution of the amended agreement. <br /> 2 <br />