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<br />1 1. Subparagraph 18.1 of the Agreement is hereby amended to read as follows: <br />2 "18.1 Maximum Contractual Obligation: <br />3 The maximum obligation of COUNTY under this Agreement shall be $2.026.904. or <br />4 actual allowable costs. whichever is less." <br />5 2. Subparagraph 2.3 of Exhibit A to the Agreement is hereby amended to read as <br />6 fo 11 ows : <br />7 "CONTRACTOR must accept and provi de servi ces to all Ca 1 WORKs <br />8 participants referred to CONTRACTOR by WTW Case Managers. Although services <br />9 may be ceased if there is a participation problem due to non-cooperation. a <br />10 participant may not be refused service by CONTRACTOR without discussion with. <br />11 and concurrence by. the participant's assigned WTW Case Manager. The WTW Case <br />12 Manager shall concur prior to any action taken to minimize issues that impede <br />13 a participant's ability to complete Job Services." <br />14 3. Paragraph 12 of Exhi bit A to the Agreement is hereby amended to read as <br />15 follows: <br /> <br />16 <br /> <br />"12. <br /> <br />BUDGET FOR PROVISION OF ON-THE-JOB TRAINING. WORK EXPERIENCE AND <br /> <br />17 VOCATIONAL TRAINING <br /> <br />18 The budget for services provided pursuant to Exhibit A of this Agreement <br />19 1S set forth as follows: <br />20 12.1 Budget period July 1. 2007 - June 30. 2008 <br /> <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br /> <br />Salaries and Benefits <br />Receptionist <br />Senior Office Assistant <br />Case Manager <br /> <br />Ma x. H r 1 y . <br />Wage(1) <br />16.13 <br />20.79 <br />22.05 <br /> <br />Job Developer <br />Fiscal Specialist <br />Account Cl erk II <br />Workforce Specialist IV <br />Subtotal Salaries <br /> <br />12.12 <br />28.30 <br />20.12 <br />36.83 <br /> <br />Page 2 of 6 <br /> <br />(WBC0607A) <br /> <br /> <br />FTE(Zl <br />0.15 <br />0.05 <br />2.00 <br /> <br />FY07-08 Cost <br />5.972 <br />2.561 <br />103.544 <br /> <br />0.50 <br />0.15 <br />0.075 <br />0.50 <br /> <br />12.057 <br />10 . 194 <br />2.980 <br />44.647 <br />181.955 <br /> <br />(February 25. 2008) <br />