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Due <br />Tas Task/Activity/Description De li verables/ Date/ Payment Information <br />k # Outcomes Time and/or Amount <br />Fram e <br />Ass ist Com mun it y Choice, Grant Cou nty Hea lt h Dist r ict , and Mo nthly ~ Re imburse me nt fo r <br />Was hi ngto n Sta t e Dept o f Hea lth t o p rovid e linkages f or Comp #2 p rogress r ep o rt ~ act ual ex pendit ures , <br />3 strateg ies 9-15 by engag ing m ulti-se ctor com m u nity stakeho ld ers, by 8th of the Se p 29 , no t to exc ee d tota l <br />h ealth syst e ms, ex is ti ng co ali t io ns and community b ased r es ou r ce s f oll owing 201 6 funding con sider at i on <br />to p r eve nt o b es it y, di a be t es, hea rt di sease , and stroke . (Co mp #2 ) mo nth <br />line Item Budget: <br />Kittitas Budget <br />Description Comp#1 Comp#2 Co m p#1 Comp#2 Comp#l (yr 2 Comp#2 (yr 2 Total <br />(yr 1 funds) (yr 1 funds) (y r 1 funds (yr 1 funds <br />no cost no cost <br />extension ) extension ) <br />DIRECT: <br />Salaries 6,041 296 1,365 4,040 <br />Benefits 2,328 108 520 1,534 <br />Goods & Services (includes 200 200 <br />travel & Kittitas Hospital) <br />Total Direct Costs: 8,369 404 2,085 5,774 <br />INDIRECT: <br />Overhead (22% of Salaries & 1,841 89 4 15 1,226 <br />Ben efits) <br />Total Funding 10,210 493 2,500 7,000 <br />Fun ding Source (e x~iration 93.757 (Sep 29, 2015) 93 .757 (Sep 29, 2016) <br />dat e } <br />Interagency Agreement -Kittitas Am end m e n t#l <br />11 /2 0/15 <br />funds ) funds ) <br />6,415 4,3 35 22,492 <br />2,4 38 1,649 8,577 <br />2,2 00 200 2,800 <br />11,053 6,184 33 ,869 <br />1,947 1,3 16 6,834 <br />13,000 7,500 40,703 <br />93.757 (Sep 29, 2016) <br />Page 7