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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <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 />1. Paragraph 12 of the Agreement is hereby amended to read as follows: <br />2. BUDGET FOR PROVISION OF ON-THE-JOB TRAINING, WORK EXPERIENCE AND VOCATIONAL <br />T fl A T\ I T\ I !~ <br />The budget for services provided pursuant to Exhibit A of this Agreement <br />is set forth as follows: <br />2.1 Budget period July 1, 2007 - June 30, 2008 <br />Salaries and Benefits <br />Receptionist <br />Senior Office Assistant <br />Case Manager <br />Job Developer <br />Fiscal Specialist <br />Account Clerk II <br />Workforce Specialist IU <br />Subtotal Salaries <br />Benefits`3' <br />Subtotal Salaries and Benefits <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br />Other Contractual <br />Travel <br />Subscriptions <br />City Car <br />Insurance <br />OS Strategic Plan <br />Indirect Costs <br />Subtotal Operations <br />Participant Costs <br />Wages <br />Support Services <br />Training <br />(WBC0607A) <br />Max. Hrly. <br />Wage`1' FTE`Z' FY06-07 Cost <br />16.13 0.15 5,972 <br />20.79 0.05 2,561 <br />22.05 2.00 103,544 <br />12.12 0.50 12,057 <br />28.30 0.15 10,194 <br />20.12 0.075 2,980 <br />36.83 0.50 44,647 <br /> 181,955 <br /> 71,519 <br /> $ 253,474 <br />Page 2 of 6 <br />3,360 <br />10,808 <br />1,641 <br />80 <br />15,135 <br />4,640 <br />150 <br />860 <br />3,770 <br />2,405 <br />10,608 <br />$ 53,459 <br />345,600 <br />4,104 <br />177,634 <br />(December 12, 2007) <br />20A-4 <br />