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<br />Attachment A: Subcontractor Scope of Work and Budget <br /> <br />Fundina Allocation: <br /> <br />$18.000 <br /> <br />Scope of Work: <br /> <br />CFY will oversee recruitment efforts for peer educators and peer health advocate <br />trainings. CYF will support consultants for evaluation and marketing/advocacy. <br /> <br />Expenses 09-10: <br /> <br />Personnel <br /> <br />$15,535 <br />$2,200 <br /> <br />Consultants <br /> <br />Printing <br /> <br />$265 <br /> <br />Program Costs: <br /> <br />TOTAL <br /> <br />$18,000 <br /> <br />Agreement over $1 OK <br />City Attorney Approved Version 012710 <br /> <br />13 <br />