My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-148-RES APPROVING/ACCEPTING EXECUTION OF CONTRACT FOR PUBLIC HEALTH SERVICES
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
2003
>
2003-148-RES APPROVING/ACCEPTING EXECUTION OF CONTRACT FOR PUBLIC HEALTH SERVICES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:28:22 PM
Creation date
11/4/2003 9:22:41 PM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2003
Doc Type
Resolution
CITY CLERK - Date
9/8/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />instruments whose breastfeeding mothers were participants to the extent that the total so <br />derived does not exceed PERFORMING AGENCY'S total assigned caseload within any <br />given month. Surplus funds (the amount by which maximum reimbursements exceed <br />actual costs) can be accumulated and carried forward within the Attachment term. <br />Surplus encumbered by September 30 shall be billed and vouchers received by <br />RECEIVING AGENCY no later than December 31,2003. <br /> <br />PARTICIPANTS SERVED PER MONTH MAXIMUM REIMBURSEMENT: <br /> <br />During the term of the Attachment, PERFORMING AGENCY shall earn administrative <br />funds at the rate of $11.41 for each participant served as defined above. <br /> <br />PERFORMING AGENCY shall provide immunizations under the WIC Special Initiative <br />through September 30, 2004, unless otherwise notified in wfiting by RECEIVING <br />AGENCY. Immunizations administered and funded under the WIC Special Initiative to <br />WIC participants/applicants and their siblings will earn administrative funds at the rate of <br />$5.86 per immunization as reported to RECEIVING AGENCY via the Texas WIN <br />automated system. The per-shot rate is based on actual cost. When the study of cost-per- <br />shot shows a different actual cost, then the rate of compensation paid per-shot will <br />change. The PERFORMING AGENCY will be notified of the change and will have <br />thirty (30) days to provide written notice to the RECEIVING AGENCY if it intends to <br />terminate this contract. <br /> <br />PERFORMING AGENCY agrees that: <br /> <br />(1) PERFORMING AGENCY shall identify and document separately not less than <br />19% of total administrative costs as expenditures directly related to nutrition <br />education and counseling. Nutrition education and counseling expenditures shall <br />be supported by documentation of participant attendance or non-attendance. <br /> <br />(2) RECEIVING AGENCY will reimburse PERFORMING AGENCY for <br />administrative expenses at a rate not greater than 5.26 times the amount of <br />properly documented expenditures for nutrition education and counseling, but not <br />more than is earned based on actual participation not to exceed PERFORMING <br />AGENCY'S assigned participant caseload, plus any incentive funds allocated to <br />PERFORMING AGENCY by RECEIVING AGENCY. <br /> <br />(3) RECEIVING AGENCY will limit (cap) PERFORMING AGENCY'S indirect <br />costs to the lesser of the rate approved by RECEIVING AGENCY'S Fiscal <br />Division or twenty (20) percent applied to PERFORMING AGENCY'S total <br />direct salaries plus benefits reimbursed by RECEIVING AGENCY. However, <br />approval shall be obtained from RECEIVING AGENCY'S Fiscal Division before <br />the recovery of any indirect costs is permitted, except for indirect cost recoveries <br />using amounts contained in the Uniform Grants Management Standards (UGMS) <br />for which approval can be granted by the WIC Program office. <br /> <br />A TT ACHMENT - Page 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.