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<br />. <br /> <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br /> <br />I <br />2 <br /> <br />1. <br /> <br />Subparagraph 17.1 of the Agreement is hereby amended to read as follows: <br />"17.1 Maximum Contractual Obligation: <br /> <br />3 The maximum obl igation of COUNTY under this Agreement shall be <br />4 $319.690. or actua 1 all owab 1 e costs. whi chever is 1 ess. " <br /> <br />5 <br />6 <br /> <br />2. <br /> <br />Paragraph 12 of Exhibit B of the Agreement is hereby amended to read as <br />foll ows: <br /> <br />Salaries and Benefits <br />Case Manager <br />Workforce Specialist I <br />Intake Specialist <br />Fiscal Specialist <br /> <br />Max. <br />Hourly <br />Rate(!) <br />$24.73 <br />21. 61 <br />1B.76 <br />28 .44 <br /> <br />FY04-05 Cost <br />$60.879 <br />5.450 <br />4.390 <br />1.817 <br />72.536 <br />15.350 <br />87.886 <br /> <br />FTE(2) <br />1.15 <br />.12 <br />.10 <br />.03 <br /> <br />Subtotal Salaries <br /> <br />Benefits(3) <br /> <br />Total Salaries and Benefits <br /> <br />Expenses <br />Telecommunications <br />Office Operations <br />Office Supplies <br />Equipment Rental <br />User Fee <br />Indirect Costs <br /> <br />1.000 <br />600 <br />2.907 <br />800 <br />8.000 <br />7.877 <br />21.184 <br /> <br />Total Expenses <br /> <br />Participant Costs <br />Participant Wages <br />Supportive Services <br />Transportation <br /> <br />138.240 <br />4.050 <br />3.330 <br />145.620 <br />$254.690 <br />term of thi s <br /> <br />Total Participant Costs. <br />Maximum COUNTY Obligation <br />(!)Maximum hourly rate which wi 11 be permitted during the <br />Agreement; employees may be paid at less than maximum rate. <br />(2)For hourly employees. Full-Time Equivalent (FTE) is defined as the <br />amount of time (stated as a percentage) the position will be providing <br /> <br />WSH0204A <br /> <br />Page 2 of 4 <br />