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HomeMy WebLinkAboutDoc 025 - IGA - MH Services with OHADeschutes County Board of Commissioners 1300 NW Wall S1., Suite 200, Bend, OR 97701-1960 (541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of January 29, 2014 DATE: January 22,2014 FROM: Nancy Mooney, Contract Specialist, Deschutes County Health Services, 322-7516 TITLE OF AGENDA ITEM: Consideration of Board Signature of Document #2014-025, Amendment to the Intergovernmental Financial Agreement Award #141408 between Deschutes County Health Services, Behavioral Health Division and the Oregon Health Authority for the finanCing of Community Addictions and Mental Health Services for year 2013­ 2015. PUBLIC HEARING ON THIS DATE? No. BACKGROUND AND POLICY IMPLICATIONS: Deschutes County Health Services (DCHS) provides or coordinates the provision of mental health and developmental disability treatment services to individuals; services may include alcohol and drug treatment, problem gambling prevention treatment services, transportation services, housing services and the provision of peer resources. The intergovernmental agreement between the Oregon Health Authority (OHA) and DCHS provides the financing for mental health and addiction services and sets forth the guidelines for DCHS to provide or coordinate provision of mental health services to individuals. Amendment #6 modifies funds to match the Governor's 2013-2015 budget. The General Funds are to be extended through June 30,2014 using the same rate methodology that is currently applied. Payment of funds is subject to Legislative approval of the Oregon Health Authority's 2013-2015 budget. Amendment #6 modifies funding for the following service elements: 1. Service Element #1, Local Admin Mental Health Services -$171,367. The financial assistance subject to this service element is awarded for local administration of services in the Mental Health Services program area. These funds are for services at: 12th Street Residential Treatment Home; Deschutes Recovery Center Secure Residential Treatment Facility; Edgecliff Residential Treatment Home; and Hosmer Residential Treatment Home. 2. Service Element #20, Non-Residential Adult Mental Health Services -$160,091. These funds are for rental assistance and treatment services at the above-mentioned locations. 3. Service Element #28, Residential Treatment Services -$797,319. These funds are for services delivered to individuals during a particular month. Oregon Health Authority will provide financial assistance at the rate of $5,319.91 per month per individual at the 12th Street Residential Treatment Home and Deschutes Recovery Center Secure Residential Treatment Facility locations. Oregon Health Authority will provide financial assistance at the rate of $4,729.16 per month per individual for Deschutes Recovery Center Secure Residential Treatment Facility location and $5,329.91 per month per individual at the Edgecliff Residential Treatment Home. FISCAL IMPLICATIONS: Funding reimbursementfor FY 13-15 is estimated to be $1,128,777. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Document #2014-025, Amendment #6 to Intergovernmental Financial Agreement Award #141408 between Deschutes County Health Services, Behavioral Health and the Oregon Health Authority is requested. ATTENDANCE: Lori Hill, Adult Treatment Program Manager DISTRIBUTION OF DOCUMENTS: Fax or E-mail the signature page and completed, signed "Document Return Statement" and the signature page to Tami Goertzen; tami.j.goertzen@state.or.us or (503) 373-7365, fully executed copy to Nancy Mooney. DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This fonn is required to be submitted with ALL contracts and other agreements, regardless of whether the document is to be on a Board agenda or can be signed by the County Administrator or Department Director. If the document is to be on a Board agenda, the Agenda Request Fonn is also required. If this fonn is not included with the document, the document will be returned to the Department. Please submit documents to the Board Secretary for tracking purposes, and not directly to legal Counsel, the County Administrator or the Commissioners. In addition to submitting this fonn with your documents, please submit this fonn electronically to the Board Secretary.) Please complete all sections above the Official Review line. Date: I January 13, 2014 Department: I Health Services, Behavioral Health I Contractor/Supplier/Consultant Name: I Oregon Health Authority Contractor Contact: I Tami Goertzen I Contractor Phone #: I 503-373-7365 Type of Document: Amendment #6 to #141408 Goods and/or Services: Amendment #6 modifies funds to match the Governor's 2013-2015 budget. The General Funds are to be extended through June 30, 2014 using the same rate methodology that is currently applied. Payment of funds is subject to Legislative approval of the Oregon Health Authority's 2013-2015 budget. Background & History: Deschutes County Health Services (DCHS) provides or coordinates the provision of mental health and developmental disability treatment services to individuals; services may include alcohol and drug treatment, problem gambling prevention treatment services, transportation services, housing services and the provision of peer resources. The intergovernmental agreement between the Oregon Health Authority (OHA) and DCHS provides the financing for mental health and addiction services and sets forth the guidelines for DCHS to provide or coordinate provision of mental health services to individuals. Amendment #6 modifies funding for the following service elements: 1. Service Element #1, Local Admin Mental Health Services -$171.367. The financial assistance subject to this service element is awarded for local administration of services in the Mental Health Services program area. These funds are for services at 12th Street Residential Treatment Home; Deschutes Recovery Center Secure Residential Treatment Facility; Edgecliff Residential Treatment Home; and Hosmer Residential Treatment Home. 2. Service Element #20. Non-Residential Adult Mental Health Services -$160,091. These funds are for rental assistance and treatment services at the above mentioned locations. 3. Service Element #28, Residential Treatment Services -$797,319. These funds are for services delivered to individuals during a particular month. Oregon Health Authority will provide financial assistance at the rate of $5,319.91 per month per individual at the 12th Street Residential Treatment Home and Deschutes Recovery Center Secure Residential Treatment Facility locations. Oregon Health Authority will provide financial assistance at the rate of $4,729.16 per month per individual for Deschutes Recovery Center Secure Residential Treatment Facility location and $5,329.91 per month per individual at the Edgecliff Residential Treatment Home. 1113/2014 Agreement Starting Date: 1 July 01, 2013 1 Ending Date: 1 June 30, 2015 1 Annual Value: 1 Amendment #6 modifies funding by $1,128,777.1 Check all that apply: o RFP, Solicitation or Bid Process o Informal quotes «$150K) ~ Exempt from RFP, Solicitation or Bid Process (specify -see DCC §2.37) Funding Source: (Included in current budget? 0 Yes ~ No If No, has budget amendment been submitted? 0 Yes ~ No Is this a Grant Agreement providing revenue to the County? 0 Yes ~ No Special conditions attached to this grant: Deadlines for reporting to the grantor: If a new FTE will be hired with grant funds, confirm that Personnel has been notified that it is a grant-funded position so that this will be noted in the offer letter: 0 Yes 0 No Contact information for the person responsible for grant compliance: Name: Phone#:C Departmental Contact and Title: 1 Nancy Mooney, Contract Specialist 1 Phone #: 1 541-322-7516 1 Deputy Director Approval: Department Director Approval: Distribution of Document: Fax or E-mail t e signature page and completed, signed "Document Return Statement" and the signature page to Tami Goertzen; tami.j.goertzen@state.or.us or (503) 373-7365, fully executed copy to Nancy Mooney. Date ll414 Date Official Review: County Signature Required (check one): ~ BOCC 0 Department Director (if <$25K) o Administrator ut <$150K; if >$150K, BOCC Order No. ____-' Legal Review Date I ~ I 7 -I <I Document Number: ::.20,..,1.:...4:....-0=2=5:...-____ 1113/2014 ADMINISTRATIVE SERVICES DIVISION)tQ!j~'tm'"t ] [ealth of Human Services Office of Contracts and Procurement Authority John A. Kitzhaber, MD, Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945-5818 FAX: (503) 378-4324 DATE: December 18, 2013 TO: Scott Johnson, Director Deschutes County RE: Amendment #06 to the 2013-2015 Intergovernmental Agreement for the Financing of Community Addictions and Mental Health Services Agreement #141408 Enclosed is an amendment to the Agreement. NOTE: Payment for amendments returned to OHA by the 3 rd Friday of every month are more likely to be in the following month's allotment or electronic fund transfer. The instructions for processing this amendment are as follows: • Open and print the electronic file containing the amendment for signature by the appropriate authorized County Official(s). • Obtain the authorized signature(s) on the amendment and the "Document Return Statement" . • E-mail or Fax only the signature page of the amendment and the completed, signed "Document Return Statement" to tami.j.goertzen@state.or.us or 503-373-7365. Following receipt by OHA of your signed amendment, OHA will route its copy of amendment to the official(s) who is/are authorized to execute the amendment. Once the amendment is signed OHA will scan the amendment and transmit to the appropriate County official. If you have questions regarding this financial assistance award, please contact Carmen Armendariz, Addictions and Mental Health Services, at (503) 945-8995 or April D. Barrett, Office of Contracts and Procurement, at (503) 945-5821. Sincerely, April D. Barrett, OPBC Contracts Specialist Attachment( s) I )tQtt~"tm'"t ADMINISTRATIVE SERVICES DIVISION ] [erL'50alth of Human Services Office of Contracts and Procurement Authority John A. Kitzhaber, MD, Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945-5818 FAX: (503) 378-4324 DOCUMENT RETURN STATEMENT Re: Amendment #06 to Agreement #141408 hereinafter referred to as "Document." Please complete the following statement and return it along with the completed signature page and the Contractor Data and Certification page and/or Contractor Tax Identification Infonnation fonn (if applicable ). Important: If you have any questions or find errors in the above referenced Document, please contact the contract specialist, April D. Barrett at (503) 945-5821. (Name) (Title) received a copy of the above referenced Document, between the State of Oregon, acting by and through its Oregon Health Authority, and Deschutes County, bye-mail from Tami Goertzen on December 18, 2013. On _________, I signed the electronically transmitted Document without (Date) change. I am returning the completed signature page and Contractor Data and Certification page and/or Contractor Tax Identification Infonnation fonn (if applicable) with this Document Return Statement. (Authorizing Signature) (Date) ADMINISTRATIVE SERVICES DIVISION.)fQt!~'"m..t or ~uman Services Office of Contracts and Procurement John A. Kllzhaber, MD, Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945·5818 In compliance with the Americans with Disabilities Act, this • J FAX: (503) 378·4324 . document is available in alternate fOlmats such as Braille, large print, audio recordings, Web-based communications and other electronic formats. To request an alternate format, please send an e-mail to dhs-oha.publicationl'equest@state.or.us or call 503-378-3486 (voice) or 503­ 378-3523 (TTY) to arrange for the alternative format. SIXTH AMENDMENT TO . OREGON HEALTH AUTHORITY 2013-2015 INTERGOVERNMENTAL A(J~EEMENT FOR THE FINANCING OF COMMUNITY ADDICTIONS AND MENTAL HEALTH SERVICES AGREEMENT #141408 . This Sixth Amendment to Oregon Health Atithority 2013·2015 Intergovernmental Agreement for the Financing of Community Addictions and Mental Health SerVices dated as of July 1, 2013(as amended, the "Agreemenf'), is entered into, as ofthe date of the last signature hereto, by and between the State of Oregon acting by and through its Oregon Health Authority ("OHA") and Deschutes County ("County"). .. RECITALS WHEREAS, OHA and County wish to modifY the Financial Assistance Award set forth in Exhibit D-l of the Agreement. .... ..... NOW, THEREFORE, in consideration of the premises, covenants and agreements contained herein and other good and valuable consideration the receipt arid sufficiency of which is hereby acknowledged, the parties her~to agree as follows:" . . AGREEMENT 1. The financial and service information in the Financial Assistance A ward. are hereby amended as described in Exhibit 1 attached hereto and incorporated herein by this reference. Exhibit 1 must be read in conjunction with the portion ofExhibit D·1 of the Agreement that describes the effect'of an amendment of the financial and service information. . . 2. Capitalized words and phrases used but not defined herein shall have the meanings ascribed thereto in the Agreement. ~lmJ- LEGAL COUNSEL DC -20 1 4 - 0 25 3. . County represents and W8lTants to OHA that the representations and warranties of County set forth in section 4 of Exhibit G of the Agreement are hue and correct on the date hereof with the same effect as if made on the date hereof. 4. Except as amended hereby, all terms and conditions of the Agreement remain in full force and effect. 5. This Amendment may be executed in any munber of counterparts, all of which when taken together shall constitute one agreement binding on all parties, notwithstanding that all parties are not signatories to the same ·cOlmterpart. Each copy of this Amendment so executed shall constitute an original. IN WITNESS WHEREOF, the parties hereto have executed this amendment as of the dates set fmih below their respective signatures. Deschutes County By: Authorized Signatme Title Date State of Oregon acting by and through its Oregon Health Autbority By: ~-------------------------------------------Authorized Signature Title Date Docmnent date: 12118120 13 Amendment # 06 Page 2 ReferenceW 003 Exhibit 1 to the 6th Amendment to Oregon Health Authority 2013~2015 Intergovernmental Agreement for the Financing of Commnnity Addictions and Mental Health Services Agreement #141408 Document date: 12/1812013 Amendment # 06 Page 3 Reference # 003 obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. S) These funds are for services at Hosmer RTH. MOO66 5 These funds are for Rental Assistance. MOO66 6 These funds SRTF. are for Rent Subsidy at Deschutes Recovery Center MOO66 7 These funds are for Treatment Services. MOO66 8 These funds are for Rent Subsidy at 12th Street RTH. MOO66 9 These funds are for Rent Subsidy at Edgecliff RTH. MOO66 10 These funds are for Rent Subsidy at Hosmer RTH. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) 2013-2015 CONTRACTOR: DESCHUTES COUNTY Contract#: 141408 DATE: 12/18/2013 Reference#: 006 MENTAL HEALTH SERVICES SECTION: 1 SERVICE REQUIREMENTS MEET EXHIBIT B AND, IF INDICATED, EXHIBIT B-2 Start/End Client Approved Approved Servo Unit EXHIB B2 Spec Part Dates Code Service Funds start-up units Type Codes Cond# SE# 1 LOCAL ADMIN MENTAL HEALTH SVCS A 1/2014-6/2014 N/A $24,960 $0 O. NA N/A M0066 1 A 1/2014 6/2014 N/A $103,000 $0 O. NA N/A M0066 2 A 1/2014-6/2014 N/A $24,960 $0 O. NA N/A M0066 3 A 1/2014-6/2014 N/A $18,447 $0 O. NA N/A M0066 4 SUBTOTAL SE# 1 $171,367 $0 SE# 20 NON-RESIDENTIAL ADULT MH SERV A 1/2014-6/2014 N/A $582 $0 O. NA N/A M0066 5 A 1/2014-6/2014 HOMARY-500609 $8,433 $0 O. NA N/A M0066 7 A 1/2014-6/2014 N/A $85,018 $0 96. SLT N/A M0066 6 A 1/2014-6/2014 N/A $28,296 $0 30. SLT N/A M0066 8 A 1/2014-6/2014 N/A $28,296 $0 30. SLT N/A M0066 9 .i A 1/2014-6/2014 N/A $9,466 $0 30. SLT N/A M0066 10 SUBTOTAL SE# 20 $160,091 $0 SE# 28 RESIDENTIAL TREATMENT SERVICES A 1/2014 -6/2014 HOMARY-500609 $24,126 $0 6. SLT 28A M0066 12 A 1/2014-6/2014 N/A $453,999 $0 96. SLT 28A M0066 13 A 1/2014 6/2014 N/A $159,597 $0 30. SLT N/A M0066 11 A 1/2014-6/2014 N/A $159,597 $0 30. SLT N/A M0066 14 SUBTOTAL SE# 28 $797,319 $0 TOTAL SECTION 1 $1,128,777 $0 TOTAL AUTHORIZED FOR MENTAL HEALTH SERVICES $1,128,777 TOTAL AUTHORIZED FOR THIS FAAA: $1,128,777 OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) CONTRACTOR: DESCHUTES COUNTY DATE: 12/18/2013 Contract#: REF#: 141408 006 REASON FOR FAAA (for information only) : The Financial Assistance Award (FAA) is for Mental Health Services Adjustment to Base within the Governor's 2013-2015 Balanced Budget (GBB). The General Funds in contract are to be extended through June 30, 2014 using the same rate methodology that is currently applied. Payment of funds in this FAA is subject to Legislative approval of the Oregon Health Authority's 2013-2015 Budget. The fo110\'ling special condition(s) apply to funds as indicated by the special condition number in column 9. Each special condition set forth below may be qualified by a full description in the Financial Assistance A\-/ard. M0066 1 A} Local Administration -Mental Health Services (MHS Ol) Financial Assistance Associated with Specific program Area: The financial assistance subject to this special condition is awarded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B) These funds are for services at 12th Street RTH. M0066 2 A) Local Administration Mental Health Services (MHS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition is a\'/arded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B} These funds are for services at Deschutes Recovery Center SRTF. M0066 3 A) Local Administration -Mental Health Services (MBS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition is a\'larded for local administration of services in the Mental Health Services Program Area. If County terminates ita obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B) These funds are for services at Edgecliff RTH. M0066 4 A) Local Administration Mental Health Services (MHS 01) Financial Assistance Associated "lith Specific Program Area: The financial assistance subject to this special condition is a\'larded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this program Area under this Agreement, OHA shall have no M0066 11 A) MHS 28 Rate: For services delivered to individuals during a particular month l OHA will provide financial assistance at the rate of $5,319.91 per month per individual. B) These funds are for 12th Street RTH. M0066 12 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $4 /021 per month per individual. B} These funds are for Deschutes Recovery center SRTF. M0066 13 A) MHS 28 Rate: For services delivered to individuals during a particular month l OHA will provide financial assistance at the rate of $4,729.16 per month per individual. B) These funds are for Deschutes Recovery Center SRTF. M0066 14 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $5 / 329.91 per month per individual. B) These funds are for Ed~ecliff RTH. CONTRACTOR: DESCHUTES COUNTY DATE: 12/18/2013 SE# DESCRIPTION OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part A 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACT#: l41408 REF#: 006 CURRENT CURRENT PROPOSED REVISED APPROVED PENDING CHANGE TOTAL 1 LOCAL ADMIN MENTAL HEALTH SVCS TOTAL SE# 1 20 NON-RESIDENTIAL ADULT MH SERV 20 NON-RESIDENTIAL ADULT MH SERV TOTAL SE# 20 28 RESIDENTIAL TREATMENT SERVICES 28 RESIDBNTIAL TREATMENT SERVICES $171,366 $0 $171,366 $342,732 $171,366 $0 $171,366 $342,732 $9,015 $0 $9,015 $18,030 $151,076 $0 $151,076 $302,152 $160,091 $0 $160,091 $320,182 $478,125 $0 $478,125 $956,250 $319,495 -$300 $319,l95 $638,390 TOTAL SE# 28 $79',620 -$300 $797,320 $1,594,640 35 OLDER/DISABLED ADULT MH SVCS $18,734 $0 $0 $18,734 TOTAL SB# 35 39 CSS-HOMELESS TOTAL SE# 39 $18,734 $0 $0 $18,734 $94,000 $0 $0 $94,000 $94,000 $0 $0 $94,000 $1,241,811 -$300 $1,128,777 $2,370,288 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" 'column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part B 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 12/18/2013 REF#: 006 CURRENT CURRENT PROPOSED REVISED SE# DESCRIPTION APPROVED PENDING CHANGE TOTAL 20 NON-RESIDENTIAL ADULT MH SERV $443,833 $0 $0 $443,833 20 NON-RESIDENTIAL ADULT MH SERV $235,861 $0 $0 $235,861 TOTAL SE# 20 $679,694 $0 $0 $679,694 22 CHILD & ADOLES MH SERVICES $122,290 $0 $0 $122,290 TOTAL SE# 22 $122,290 $0 $0 $122,290 2~ RESIDENTIAL TREATMENT SERVICES $576,000 $0 $0 $576,000 :28 RESIDENTIAL TREATMENT SERVICES $364,466 $0 $0 $364,466 TOTAL SE# 28 $940,466 $0 $0 $940,466 31 ENHANCED CARE SERVICES $109,248 $0 $0 $109,248 TOTAL SE# 31 $109,248 $0 $0 $109,248 34 ADULT FOSTER CARE MRS $160,349 $0 . $0 $160,349 TOTAL SE# 34 $160,349 $0 $0 $160,349 36 PASARR MHS $20,072 $0 $0 $20,072 TOTAL SE# 36 $20,072 $0 $0 $20,072 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance, Award Amendment (FAAA) ********************* FAAA Totals Part B 20B-201S rNFORMATION ONLY ********************* CONTRACTOR: DATE: DESCHUTES COUNTY 12/1B/2013 CONTRACT#: 141408 REF#: 006 SE# DESCRIPTION CURRENT APPROVED CURRENT PENDING PROPOSED CHANGE REVISED TOTAL $2 / 032 / 119 $0 $0 $2,032,119 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore 1 these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Summary 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 12/18/2013 REF#: 006 CURRENT CURRENT PROPOSED REVISED SE#: DESCRIPTION APPROVED PENDING CHANGE TOTAL 1 LOCAL ADMIN MENTAL HEALTH SVCS $171,366 $0 $171,366 $342,732 TOTAL SE# 1 $171,366 $0 $171,366 $342,732 20 NON-RESIDENTIAL ADULT MH SERV $452,848 $0 $9,015 $461,863 20 NON-RESIDENTIAL ADULT MH SERV $386,937 $0 $151,076 $538,013 TOTAL SE#: 20 $839,785 $0 $160,091 $999,876 22 CHILD & ADDLES MH SERVICES $122,290 $0 $0 $122,290 TOTAL SE# 22 $122,290 $0 $0 $122,290 28 RESIDENTIAL TREATMENT SERVICES $1,054,125 $0 $478,125 $1,532,250 28 RESIDENTIAL TREATMENT SERVICES $683,962 -$300 $319,195 $1,002,856 TOTAL SE# 28 $1,738,086 -$300 $797,320 $2,535,106 31 ENHANCED CARE SERVICES $109,248 $0 $0 $109,248 TOTAL SE#: 31 $109,248 $0 $0 $109,248 34 ADULT FOSTER CARE MHS $160,349 $0 $0 $160,349 TOTAL SE#: 34 $160,349 $0 $0 $160,349 35 OLDER/DISABLED ADULT MH SVCS $18,734 $0 $0 $18,734 NOTE: The amounts in t,he '''REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. mP\G\#4.¢4LQU [4 ; k#Ut4dii44iiil4i;;g;:QMS, ;,!U¥J(J flJ;t. QQ W oaw .,""'**''*¥')6#MiR, ...... ;. %,t(1M10;ssn M!&!.II!\M9i$,M!i1 .ii4iiM'*"5ii;;aGjK~.'*"Aj r;z;p ,IW4JHt(liiryar .... "1"*"""111·"""'.,3'*"",,.,,1''';;_ ,W' OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAM) FAM Totals Summary 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DATE: DESCHUTES COUNTY 12/18/2013 SE# DESCRIPTION CURRENT APPROVED CURRENT PENDING CONTRACT#': PROPOSED CHANGE REF#': 141408 006 REVISED TOTAL TOTAL SE# 35 36 PASARR MHS TOTAL SE# 36 39 CSS-HOMELESS TOTAL SE# 39 CONTRACT TOTAL $18,734 $20,072 $20,072 $94,000 $94,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,273,930 -$300 $1,128,777 $18,734 $20,072 $20,072 $94,000 $94,000 $4,402,407 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT P~~ING" column that have not yet been accepted/approved. Therefore, these amounts may change. Nancy Mooney 2011-02S From: Lori Hill Sent: Thursday, January 09,2014 11:31 AM To: Nancy Mooney Cc: Sharon Hatcher Subject: RE: I have amendment's #4, #5 & #6--pending approval. see attached. Thank you! Amendment #6 is approved for signature. The state will send a future amendment to make needed minor adjustments. Lori From: Nancy Mooney sent: Friday, January 03, 2014 4:07 PM To: Lori Hill Cc: Sharon Hatcher Subject: I have amendment's #4, #5 & #6-~pending approval. see attached. Thank you! Importance: High Nancy Mooney ContractlCredentialing Specialist Deschutes County Health Services 2577 NE Courtney Drive Bend, OR 97701 Phone: 541-322-7516 Fax: 541-322-7565 Business Hours: Monday -Thursday 9AM to 6PM Friday BAM to SPM 1