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CDBG Budget Budget Amount Code <br />05 Public $80,067 • <br />Se,vices <br />• <br />• <br />• <br />TOTAL : $83,567 <br />ATTACHMENT A-SCOPE OF WORK AND BUDGET <br />Grantee: Kittitas County <br />Contract No. 19-62210-008 <br />Section B: Project Activities, Milestones and Budget (continued) <br />Project Activities <br />•Must complete each bulleted project activity to meet the corresponding milestone. <br />Deliver the direct services identified in the CDBG application through the local community action <br />program . <br />Allocate and manage public services funds as established in the approved subrecipient agreement <br />and budget. <br />Meel the ODBG na ll onal objective of principa lly be nefiting low-and modera le-ln.come persons. <br />Acco mplis h HUD's outcome of incre as ing the avai lability and accessibility of serv ices to achi eve <br />HUD 's objective of creating suitable living environments . <br />Agreement 2018-2019 CDBG-SR <br />Page 12 of 12 <br />Performance <br />Milestones <br />Approximately <br />2,500 LMI persons <br />receive direct <br />services by <br />6/30/2020