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7) Monthly reporting forms for contracted activities and expenses incurred are to be submitted to electronically by the 10th of each month for the month prior to Martha Grove Hipskind at marthagrove@tjcog.org. A final report of expenses incurred is due on or before November 10, 2017. The following Scope of Work should address the ways the Subcontractor will accomplish the above expectations and/or willingness to comply. SCOPE OF WORK: (maximum 2 pages) As part of Lee County Senior Services, The Enrichment Center and its staff are a valuable resource to the county and surrounding area. Events are planned that assist all members of the community including those with mental disabilities. Information related to the Extra Help program will be included with all Senior Games and Silver Arts of Lee County registration packets. This same information is attached to the fans that are distributed through a program we have here in our county call Operation Fan Relief. Information and bags with contact numbers will be distributed to the local mental health agencies. Advertising will be purchased on 2 County of Lee Transit Vans to promote awareness of the Extra Help Program along with contact telephone numbers. As the local SHIIP Counseling site is located in our building, a special emphasis will be placed on reaching as many qualifying LIS individuals as possible with referrals being made to the local Social Services Department for additional assistance through the MSP program. Information will be entered into the national SHIPtalk as required by SHIIP by the local coordinator with reporting of individuals and the Public and Media Outreach forms that are a direct result of the outreach sessions being forwarded to the TJAAA office as required by the grant guidelines. Additional information from SHIIP is available onsite detailing the preventative benefits that are available through Medicare. More information is in our monthly newsletter, The Center Post. Required reports will be submitted in a timely manner. Attachment C For the period 10.1.17 - 9.30.17 Line Item Budget and Budget Narrative Using the budget line items listed below, please provide a budget and a short narrative on how you plan to spend the funding amount reflected in the agreement. Allowable expenses include telephone, postage, salary/stipends, equipment purchases, internet services, etc. New CMS regulations stipulate that federal dollars cannot be used to purchase food. If any of your outreach events include food, it must be paid for from other funds. Additionally, please note that indirect charges will not be allowed under this agreement. Page 8 of 12