2003-006-RES CONTRACT CHANGE NOTICE NO 02 (ATTACHMENT NO. 05) TO THE CONTRACT FOR PUBLIC HEALTH SERVICES, TDH DOC. NO. 7560022067-2003

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General Provisions, Program Income, paragraph one, is not applicable to this Attachment. General Provisions, Overtime Compensation Article, is not applicable to this Attachment. General Provisions, Equipment and Supplies Article, is replaced with the following: PERFORMING AGENCY shall accept responsibility and financial liability for all equipment and supplies purchased with RECEIVING AGENCY funds, whether purchased locally by PERFORMING AGENCY or by RECEIVING AGENCY and transferred to the care and custody of PERFORMING AGENCY. PERFORMING AGENCY shall conduct an annual physical inventory of all equipment purchased by RECEIVING AGENCY and submit it at a time to be specified by RECEIVING AGENCY. RECEIVING AGENCY reserves the right to recover the cost of equipment or supplies purchased by RECEIVING AGENCY and placed in the custody of PERFORMING AGENCY if such articles are lost, stolen, or otherwise unaccounted for. General Provisions, Reports Article, second paragraph, second sentence, is replaced with the following: A final report, Financial Status Report, Federal form 269 (TDH Form GC-3). shall be submitted no later than December 31, 2003. General Provisions, Reports Article, third paragraph, is hereby modified to include the following: PERFORMING AGENCY shall submit vaccine report forms as required by RECEIVING AGENCY. PERFORMING AGENCY shall comply with instructions from RECEIVING AGENCY to transmit immunization activity at intervals specified by RECEIVING AGENCY. SECTION Ill. BUDGET: All categories of costs billed to RECEIVING AGENCY, and allocation of such costs, shall be in accordance with the "Plan to Allocate Direct Costs" (PADC) submitted by PERFORMING AGENCY and approved by RECEIVING AGENCY. This document is incorporated herein by reference and made a part of this Attachment. A IT ACHMENT - Page 8