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Line Item 8udoggt <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/Description <br />Deliverables/ <br />Date/ <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 />201-5 <br />actual expenditures, <br />3 <br />strategies 9-15 by engaging multi -sector community stakeholders, <br />by 8`h 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. (Camp #2) <br />month <br />404 <br />2,085 <br />Line Item 8udoggt <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 />Comp#2 <br />(yr 1 funds <br />no cost <br />extension) <br />Comp#1 (yr 2 <br />funds) <br />Comp#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 />8,369 <br />404 <br />2,085 <br />5,774 <br />11,053 <br />6,184 <br />33,869 <br />INDIRECT: <br />Overhead (22f 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 />40,703 <br />Funding Source {expiration <br />93357 (Sep 29, 2015) <br />93.757 (Sep 29, 2016) <br />93.757 (Sep 29, 20 .6) <br />date <br />Interagency Agreement - Kittitas Amendment#1 <br />11/20/15 <br />Page 7 <br />