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ATTACHMENT A -SCOPE OF WORK AND BUDGET <br />Grantee: Kittitas County <br />Contract No. 16-62210-008 <br />Section B: Project Activities, Milestones and Budget (continued) <br />CDBG Budget Project Activities Performance Budget <br />Code Amount *Must complete each bulleted project activity to meet the corresponding milestone. Milestones <br />05 Public $79,677 ., Deliver the direct services identified in the CDBG application through the local community action <br />Services program. Approx. 4,500 .' Allocate and manage public services funds as established in the approved subrecipient agreement LMI persons <br />and budget. receive direct <br />• Meet the CDBG national objective of principally benefiting low-and moderate~income persons. services by <br />• Accomplish HUD's outcome of increasing the availability and accessibility of services to achieve 6/30/2017 <br />HUD's objective of creating suitable living environments. <br />TOTAL: $83,177 <br />2