CTR077625_Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for the Yavapai County Community Health Services, specifically for the Teen Pregnancy Prevention (TPP) Sexual Risk Avoidance (SRA) program. The contract is identified by the number CT077625 and covers the period from July 1 to June 30, structured as a cost reimbursement contract.

The price sheet details an annual budget totaling $241,893.10, broken down into several expense categories. Major line items include $145,903.00 for salaries and wages, $57,033.00 for employee-related expenses, $2,324.00 for travel, and $6,500.00 for occupancy expenses. An indirect cost rate of 14.75% is applied, amounting to $29,933.00. The contract allows for budget transfers up to 10% between line items with written approval from an ADHS program representative, with transfers exceeding 10% or to non-funded line items requiring an Agreement Amendment.