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HomeMy WebLinkAboutC02-283 Family Visitor ProgramCCz-2-W3-zz
ADDENDUM to the
AGREEMENT BETWEEN
THE COUNTY OF EAGLE, STATE OF COLORADO
AND
FAMILY VISITOR PROGRAM
THIS ADDENDUM to the AGREEMENT made on the 30th day of July, 2002, by and
between the County of Eagle, State of Colorado, a body corporate and politic, ("County") and the
Family Visitor Program, hereinafter "Contractor." is made on September 10, 2002.
1. TERM of AGREEMENT: This Addendum to the Agreement shall cover the period from
August 1, 2002, and shall end on July 31, 2003.
2. SCOPE- amended
E. Billing for Services: The Contractor shall submit to the Eagle County Department of Health
and Human Services a monthly statement of program budget expenditures and in -kind
contributions with attached invoices or in -kind documentation. In -kind support for the program
generated by the Contractor shall constitute a minimum of 20 percent of the entire program.
The Contractor shall provide documentation of actual time directed to the Early Head Start
program and certify the staff time of all positions that are reported under this contract. This
documentation shall report 100 percent of the time of reported positions, identifying that
portion of time actually worked in the Early Head Start program.
The Contractor's administrative support costs shall not exceed 15 percent of the total
reimbursed and in -kind expense.
All other terms and conditions of the original agreement not in conflict herewith shall remain
in full force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first set
forth above. The parties hereto have signed this Agreement in triplicate. Two counterparts have
been delivered to County and one to the Contractor.
to the
COUNTY OF EAi
By and thrqugk its
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L— l 6 1 H�ti I K
STATE OF COLORADO
d of County9dmmissione
CO CTOR: Family Visitor Program
By. ,���`' lihoz
r5en Title: l-nUE 7D112EG4-DP,
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Early HeadStart Budget FY 2002-03 $729669
Hours Rate Base
Coordinator
2080 $ 15.23 31,678.40
Visitor
1040 $ 12.60 13,104.00
Subtotal
449782.40
Taxes
3,425.85
Workman's Comp (.006)
275.00
Health Insurance
1,800.00
Life & A&D
100.00
Subtotal
59600.85
Total Payroll costs
50,383.25
Expenses
Cell Phone
960.00
Van Mileage, Insurance, Staff Mileage
6,000.00
Group Socialization Meals & Assistant
4,640.00
Internet Access
180.00
Bookkeeping
1,800.00
Audit
800.00
Miscellaneous
500.00
Supervision & Administration
5,400.00
Supplies, toys, books, postage, etc
2,005.75
Subtotal Expenses
22,285.75
Total
72, 669.00
10/03/2002
...
DISTRIBUTION
Originals to:
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