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<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 />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />II <br /> <br />Other Contractual <br />Travel <br />Subscriptions <br />City Ca r <br />Insurance <br />IS Strategic Plan <br />Indirect Costs <br />Subtotal Operations <br /> <br />$ <br /> <br />15,133 <br />740 <br />150 <br />860 <br />3,770 <br />2,405 <br />13,060 <br />52,009 <br /> <br />Participant Costs <br />Wages <br />Support Services <br />Training <br />Subtotal Participant Costs <br /> <br />$ <br /> <br />172,800 <br />4,104 <br />108,000 <br />284,904 <br /> <br />12 <br /> <br />Maximum County Obligation $ 631,968 <br />(llMaximum hourly rate which will be permitted during the term of this <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 />services under the terms of this Agreement. This percentage is based upon a <br />40-hour work week. For salaried employees, Full-Time Equivalent (FTE) is <br />defined as the amount of time (stated as a percentage) the position will be <br />paid for under the terms of this Agreement, regardless of the number of hours <br />actually worked. <br />(3)Medical, long term disability, retirement, pension, employee <br />assistance, FICA, SUI, Worker's Compensation and vacation accrual. <br />(4) Mileage is limited to the amount allowed by IRS. <br /> <br />12.4 CONTRACTOR and ADMINISTRATOR may agree in writing to add, delete or <br /> <br />otherwise modify individual line items andlor amounts andlor the number and <br /> <br />type of FTE positions particularized in this andlor Paragraph 13 of Exhibit A <br /> <br />of this Agreement without changing the COUNTY's maximum obligation under this <br /> <br />Agreement." <br /> <br />III <br />III <br />III <br /> <br />Page 5 of 6 <br /> <br />(WBC0607A) <br /> <br />(February 25. 2008) <br /> <br />