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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />29 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Travel 740 <br />Subscriptions 150 <br />City Car 860 <br />Insurance 3,770 <br />IS Strategic Plan 2,405 <br />Indirect Costs 13,060 <br />Subtotal Operations S 52.009 <br />Particioant Costs <br />Wages ]72,800 <br />Support Services 4,104 <br />Training 108,000 <br />Subtotal Participant Costs S 284,904 <br />Maximum County Obligation ~ ,631,968 <br />"'Maximum hourly rate which will be permitted during the term of this <br />Agreement; employees may be paid at less than maximum rate. <br />`2'For hourly employees, Full-Time Equivalent (FTE) is defined as the <br />amount of time (stated as a percentage) the position will be providing <br />services under the terms of this Agreement. This percentage is based upon a <br />40-hour work week. For salaried employees. Full-Time Equivalent (FTE) is <br />defined as the amount of time (stated as a percentage) the position will be <br />paid for under the terms of this Agreement, regardless of the number of hours <br />actually worked. <br />"'Medical, long term disability, retirement, pension, employee <br />assistance, FICA. SUI, Worker's Compensation and vacation accrual. <br />`4'Mileage is limited to the amount allowed by IRS. <br />12.4 CONTRACTOR and ADh1INISTRATOR may agree in writing to add, delete <br />or otherwise modify individual line items and/or amounts and/or the number and <br />type of FTE positions particularized in this and/or Paragraph 13 of Exhibit A <br />of this Agreement without changing the COUNTY's maximum obligation under this <br />Agreement. <br />13. STAFF <br />CONTRACTOR, through the Workforce Development Division of the Community <br />Development Department, shall be responsible for providing competent staff to <br />fulfill the terms of this Agreement. CONTRACTOR shall provide an adequate <br />number of bilingual staff as needed to provide services. All CONTRACTOR'S <br />(weccbo7l <br />10 of 13 <br />(April 9. 2007) <br />