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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. Subparagraph 19.1 of the Agreement is hereby amended to read <br />as follows: <br />"19.1 Maximum Contractual Obligation: <br />The total maximum obligation of COUNTY under this Agreement <br />shall not exceed the amount of $1,000,000; the amount of <br />$200,000 for March 7, 2012 through June 30, 2012, and the <br />amount of $800,000 for July 1, 2012 through June 30, 2013, or <br />actual allowable costs, whichever is less. <br />2. Paragraph 14 of Exhibit A of the Agreement is hereby amended to <br />read as follows: <br />"14. BUDGET FOR PROVISION OF VTR AND WEX <br />14.1 The budget for services provided pursuant to <br />Exhibit A of this Agreement shall span sixteen (16) months <br />and is set forth as follows: <br />Budget Period March 7, 2012 - June 30, 2012 <br />Maximum <br />Line Items Hourly FTE Budget <br />Rate <br />Salaries and Benefits <br />Workforce Specialist II <br />Workforce Specialist II <br />Fiscal Specialist <br />Sr. Accounting Assistant <br />Subtotal Salaries <br />Benefits (25.40) <br />Subtotal Salaries and Benefits (1)(2) <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Indirect Costs <br />Subtotal Operations <br />Participant Costs <br />Work Experience Wages (3) <br />(WAM0811A) <br />3 of 5 <br />20A-5 <br />$29.63 1.00 $20,543 <br />$29.99 1.00 $20,793 <br />$36.59 0.03 $761 <br />$27.37 0.05 $949 <br />$43,046 <br />$14, 652 <br />$57, 698 <br />$740 <br />$4, 703 <br />$425 <br />$2,290 <br />$8, 158 <br />$116, 644 <br />(February 26, 2013)