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CONTRACT NO: C-86-14-004-3-08 AMENDMENT NO: 7 AMENDMENT NO 7 TO CONTRACT Between MARICOPA COUNTY By and Through its DEPARTMENT OF PUBLIC HEALTH and SOUTHWEST HUMAN DEVELOPMENT I. The above named contract is hereby amended as specified below: A. Page 1, 3. Increase the Contract amount to an aggregate not-to-exceed (NTE) amount of $2,554,045.00 (increased by $234,375.00 for the budget term of October 1, 2015 through September 30, 2017). The full budget through September 30, 2017 is attached as Exhibit A. II. All other terms and conditions of the original Contract and its amendments shall remain in full force and effect. IN WITNESS WHEREOF, the parties agree to the changes indicated herein: FOR AND ON BEHALF OF FOR AND ON BEHALF OF MARICOPA COUNTY SOUTHWEST HUMAN DEVELOPMENT By: By: Denny Barney Chairman, Board of Supervisors Date Date ATTEST ATTEST Clerk of the Board Date Date APPROVED AS TO FORM APPROVED AS TO FORM Attorney for Maricopa County Date Date 1 Line Item Budget Exhibit A MIECHV - Southwest Human Development Budget Budget Period: October 1, 2016 - September 30, 2017 CONTRACTOR: Southwest Human Development ADDRESS: 2850 North 24th Street Phoenix AZ 85008 PGM 45728 Version: 05/24/2016 Funds Requested Total Cost PERSONNEL SERVICES PERSONNEL SERVICES SUB TOTAL $ 350,123 Program Management $ 66,105 Program Direct Staff $ 256,034 Program Administrative Staff $ 22,816 Agency Administrative Staff $ 5,168 Other EMPLOYEE RELATED EXPENSES EMPLOYEE RELATED EXPENSES SUB TOTAL $ 94,533 Fringe Benefits or other ERE $ 94,533 PROFESSIONAL AND OUTSIDE SERVICES PROFESSIONAL AND OUTSIDE SERVICES SUB TOTAL $ 10,000 Contracted Services $ 10,000 TRAVEL TRAVEL SUB TOTAL $ 12,565 In State $ 8,500 Out of State $ 4,065 AID TO OTHER ORGANIZATIONS AID TO OTHER ORGANIZATIONS SUB TOTAL $ - Subgrants or Subcontracts to organizations/ agencies/entities $ _ OTHER OPERATING EXPENSES (References to Oper Expenses Tab) OTHER OPERATING EXPENSES SUB TOTAL $ 42,893 Advertising $ - Conferences/Workshops/Training Fees for Staff $ - Dues/Subscriptions $ - Equipment Maintenance $ Evaluation (non-contracted & non-personnel expenses) $ Food $ - Furniture $ - General Office Supplies $ 1,200 Insurance $ - Internet Access $ - Postage $ 700 Printing/Copying $ 2,400 Professional Development/Staff Training $ 2,000 Program Incentives $ 8,000 Program Materials $ 7,500 Program Supplies $ - Rent/Occupancy $ 15,405 Scholarships $ - Software (Including IT Supplies) $ Telephones/Communications $ 5,688 Utilities $ Other (Define) $ - NON -CAPITAL EQUIPMENT NON -CAPITAL EQUIPMENT SUB TOTAL $ 1,250 Equipment $4,999 or less in value $ 1,250 Sub Total Direct Program Costs $ 511,364 indirect/Admin Costs ADMINISTRATIVE/INDIRECT COSTS ADMINISTRATIVE/INDIRECT COSTS SUB TOTAL $ 51,136 Total Expenses $ 562,500 Revenue $ 562,500 Total Budgeted Gain/(Loss) $ 0 SWHD FY17 Budget.6.23.16.xIsx