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Grantee Name: <br />Agreement Number: <br />Exhibit B <br />BUDGET <br />Kittitas County Public Health <br />Contract Period: October 1, 2017 -June 31, <br />2018 <br />This Agreement __ includes I ~ does not include, in the SPECIFIC TERMS AND <br />CONDITIONS, requirements to which payment of budgeted funds is contingent. <br />Line ItemiDescription Amount <br />Personnel Costs: Time and Effort $2000 <br />Travel to and From YMPEP Planning Team Meetings, $0.S4/mile $1000 <br />TOTAL: $3,000 <br />Funded By: <br />W A State Department of Health Youth Marijuana Prevention and Education Program <br />#BUDGET Page 1 of 1