The URL can be used to link to this page

Home My WebLink AboutResolution - 2020-R0135 - Public Health Crisis Response Cooperative Agreement, Contract No. HH000771000001 - 04/14/2020 (2) Resolution No. 2020-R0135 Contract No. HH000771000001 DocuSign Envelope ID: 06E4C8D8-Fg9C-414B-930E-FD8608176CO3 Attachment B Budget COVID 19 Funding Allocation Pre -award Cost from January 20, 2020 Budget Categories DSHS Funding Personnel $0 Fringe Benefits $0 Travel $0 Equipment $0 Supplies $51,788 Contractual $0 Other $4,750 Total Direct Costs $56,538 Indirect Cost Rate Amount $0 Contract Total $56,538 COVID 19 Funding Allocation Budget Categories DSHS Funding Personnel $0 Fringe Benefits $0 Travel $0 Equipment $0 Supplies $26,127 Contractual $209,000 Other $20,000 Total Direct Costs $255,127 Indirect Cost Rate Amount $0 Contract Total $255,127