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ATTACHMENT A -SCOPE OF WORK AND BUDGET <br />Grantee: Kittitas County <br />Contract No. 17-62210-008 <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 $81,003 • Deliver the direct services identified in the CDBG application through the local community action <br />Services program. Approximately <br />• Allocate and manage public services funds as established in the approved subrecipient agreement 3,500 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 6/30/2018 <br />HUD's objective of creating suitable living environments. <br />TOTAL: $84,503