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Exhibit A <br />Budget <br />Tobacco & Vapor Product Prevention and Control <br />Grantee Name: Kittitas County Public Health Department <br />Contract Period: January 1, 2018 — June 30, 2018. <br />Please indicate below which area you will be working in: <br />® Clean Air Fair <br />O Public Parks <br />O Public Housing <br />OCollege Campus <br />® Other (describe): STARS assessments, cessation outreach <br />Complete the table below (not to exceed $4200.00) <br />Proposed Budget <br />Line itemlDescii tion <br />Arrtount. <br />Personnel costs <br />$2,678.00 <br />Travel <br />Supplies/Other <br />$750.00 <br />Indirect costs federally approved rate of <br />40.75 % $772.00 <br />Total $4,200.00 <br />Funded by: Washington State Department of Health Youth Tobacco Vapor Products program <br />Submitted by: <br />Tax ID #: Cq I . 0 0 1 "1 <br />