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This Contract between the State of Washington Department of Social and Health Services (DSHS) and the <br />Contractor is hereby amended as follows: <br />1. The Total Maximum Contract Amount is hereby decreased in the amount of ($8,442) for a new <br />Contract Amount of $826,847. The decreased amount is reflected in the attached amended Spend <br />Plan. <br />All other terms and conditions of this Contract remain in full force and effect. <br />EXHIBIT B <br />Program Agreement Budget <br />❑ Original Budget X Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source Original <br />1St Revision <br />2nd Revision <br />3`d Revision <br />2018 <br />State Only <br />413,416 <br />421,051 <br />TOTAL <br />ADMINISTRATION <br />Waiver <br />Waiver <br />Local <br />Medicaid Match to <br />Local <br />Total Rev. <br />Local <br />Medicaid Match to <br />Local <br />29697 1 24298 <br />54093 <br />Total Rev. <br />OTHER CONSUMER <br />$820,341 <br />$835,289 <br />$826,847 <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1" Revision <br />2nd Revision <br />3d Revision <br />2019 <br />State Only <br />State Funds Funds <br />TOTAL <br />ADMINISTRATION <br />Waiver <br />(CMTS/AWA BARS 11) <br />Local <br />Medicaid Match to <br />Local <br />29697 1 24298 <br />54093 <br />Total Rev. <br />OTHER CONSUMER <br />COUNTY FY 2018 SPENDING PLAN <br />Planned Expenditures <br />Child Development <br />DSHS Central Contract Services <br />6024PF Contract Amendment (1-26-2018) <br />I <br />Page 2 <br />Local <br />PASRR <br />I Medicaid <br />Funds <br />Funds <br />State Funds Funds <br />TOTAL <br />ADMINISTRATION <br />98 <br />(CMTS/AWA BARS 11) <br />29697 1 24298 <br />54093 <br />OTHER CONSUMER <br />SUPPORTS <br />(CMIS/AWA Code 31, 32, 41, <br />92, 93, 94) <br />27754 22708 <br />50462 <br />CONSUMER SUPPORT <br />STATE -ONLY <br />6312 <br />464 <br />6776 <br />Child Development <br />DSHS Central Contract Services <br />6024PF Contract Amendment (1-26-2018) <br />I <br />Page 2 <br />