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CONTRACT NO: C-86-24-007-X-01 PH RFP 230190
AMENDMENT NO:
1
Page 1 of 2
AMENDMENT TO
CONTRACT
Between
MARICOPA COUNTY
by and through
DEPARTMENT OF PUBLIC HEALTH
and
SKYE’S the LIMIT! FOUNDATION, Inc.
I.
The above-named contract is hereby amended as specified below:
A.
An additional $16,127.81 shall be added to cover increased lease expenses and indirect
costs. The revised not to exceed amount shall be updated to $191,127.12 as outlined in
Attachment A, Revised Budget Worksheet, beginning on page 2 of this amendment.
II.
All other terms and conditions of the original contract shall remain in full force and effect.
IN WITNESS WHEREOF, the parties agree to the changes indicated herein:
FOR AND ON BEHALF OF
MARICOPA COUNTY
FOR AND ON BEHALF OF
SKYE’S THE LIMIT! FOUNDATION, INC.
By:
By:
Keiko Ratcliffe
Chairman, Board of Supervisors
Skye’s the Limit! Foundation, Inc.
Date
Date 02/28/2024
ATTEST
Clerk of the Board
Date
APPROVED AS TO FORM
CONTRACT NO: C-86-24-007-X-01 PH RFP 230190
AMENDMENT NO:
1
Page 2 of 2
Attorney for Maricopa County
Date
ATTACHMENT A
REVISED BUDGET WORKSHEET
BUDGET SHEET
DIRECT PROGRAM COSTS
FY2023
Total
Personnel
Salaries
CEO (FTE 100%)
$15,100.00
$60,433.00
1
Total Salaries
$15,100.00
$60,433.00
2
ERE rate: 16%
$2,416.00
$9,669.28
3
Personnel Subtotal (1-2)
$17,516.00
$70,102.28
Operating
4
Travel
$0.00
$0.00
5
Outreach
$0.00
$0.00
6
Staff Education and Training
$0.00
$0.00
7
Supplies/Materials
$1,663.00
$4,988.00
8
Equipment
$0.00
$0.00
9
Other: ALT Mental Health
$12,897.50
$25,795.00
10 Other: Program Assistant/s
$1,100.00
$34,205.00
11 Other: Occupancy (Arizona Center studio)
$12,000.00
$38,661.65
12 Operating Subtotal (4-11)
$27,660.50
$103,649.65
13 INDIRECT COSTS (not to exceed 10%)
$4,517.65
$17,375.19
TOTAL BUDGET (3, 12 & 13)
$49,694.15
$191,127.12