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Line Item Budgg�a
<br />Kittitas Budget
<br />Description
<br />Comp#1
<br />(yr 1 funds)
<br />Due
<br />Comp#1
<br />(yr 1 funds
<br />no cost
<br />extension)
<br />Tas
<br />Task/Activity/I)escripti®n
<br />Deliverables/
<br />®ate/
<br />Payment Information
<br />k #
<br />Outcomes
<br />Time
<br />and/or Amount
<br />Salaries
<br />Frame
<br />296
<br />1,365
<br />Assist Community Choice, Grant County Health District, and
<br />Monthly
<br />Sep 29,
<br />Reimbursement for
<br />Benefits
<br />Washington State Dept of Health to provide linkages for Comp #2
<br />progress report
<br />7015
<br />actual expenditures,
<br />3
<br />strategies 9-15 by engaging multi -sector community stakeholders,
<br />by 8th of the
<br />Sep 29,
<br />not to exceed total
<br />health systems, existing coalitions and community based resources
<br />following
<br />2016
<br />funding consideration
<br />2,800
<br />to prevent obesity, diabetes, heart disease, and stroke, (Comp #2)
<br />month
<br />404
<br />2,085
<br />Line Item Budgg�a
<br />Kittitas Budget
<br />Description
<br />Comp#1
<br />(yr 1 funds)
<br />Comp#2
<br />(yr 1 funds)
<br />Comp#1
<br />(yr 1 funds
<br />no cost
<br />extension)
<br />Corp#2
<br />(yr 1 funds
<br />no cost
<br />extension)
<br />Comp#1 (yr 2
<br />Bands)
<br />Cone#2 (yr 2
<br />funds)
<br />Total
<br />DIRECT;
<br />Salaries
<br />6,041
<br />296
<br />1,365
<br />4,040
<br />6,415
<br />4,335
<br />22,492
<br />Benefits
<br />2,328
<br />108
<br />520
<br />1,534
<br />2,438
<br />1,649
<br />8,577
<br />Goods & Services (includes
<br />travel & Kittitas Hospital)
<br />200
<br />200
<br />2,200
<br />200
<br />2,800
<br />Total Direct Costs:
<br />8,359
<br />404
<br />2,085
<br />5,774
<br />11,053
<br />6,184
<br />33,869
<br />INDIRECT:
<br />Overhead (22% of Salaries &
<br />Benefits)
<br />1,841
<br />89
<br />415
<br />1,226
<br />1,947
<br />1,316
<br />6,834
<br />Total Funding
<br />10,210
<br />493
<br />2,500
<br />7,000
<br />13,000
<br />7,500
<br />49,793
<br />Funding Source ex irativn
<br />93.757 (Sep 29, 2015)
<br />93.757 (Sep 29, 2016)
<br />93.757 (Sep 29, 2016)
<br />1
<br />42121
<br />Interagency Agreement - Kittitas Amendment#1
<br />11/20/15
<br />Page 7
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