HomeMy WebLinkAboutDoc 679 - Amend IGA - State - Mental Health SvcsDeschutes County Board of Commissioners
1300 NW Wall St., 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 November 22, 2010
DATE: November 15, 2010
FROM: Lori Hill, Adult Treatment Program Manager, Deschutes County Health Services,
541-322-7535
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Document #2010-679, Amendment #42 to the 2009-2011
Intergovernmental Agreement for the financing of mental health, developmental disability and
addiction services, Agreement #127295.
PUBLIC HEARING ON THIS DATE? No.
BACKGROUND AND POLICY IMPLICATIONS:
The 2009-2011 Intergovernmental Agreement for the financing of mental health, developmental
disability and addiction services sets forth the dollar amounts and guidelines for Deschutes County
Health Services (DCHS) to provide or coordinate provision of mental health and developmental
disability treatment services to individuals, as well as alcohol, other drug and problem gambling
prevention and treatment services for the 2009-2011 biennium.
Amendment #127295-42 modifies funding for the following service elements:
1) Service element #01 — Local Administration Health Services - $79,872, funds are awarded
for local administration services for 12t Street Residential Treatment Home and Edgecliff
Residential Treatment Home.
2) Service element #30 — Psychiatric Security Review Board (PSRB) Treatment and
Supervision - $5,515, funds are removed for monitoring and supervision for one client.
3) Service element #37 — Mental Health Services Special Projects - $145,899, start up funds
are awarded for 12t Street Residential Treatment Home and Edgecliff Residential Treatment
Home.
4) Service element #201 — Non -Residential Adult Mental Health Services - $36, funds are
awarded for dental services for one client.
FISCAL IMPLICATIONS:
Maximum Compensation is $220,292.
RECOMMENDATION & ACTION REQUESTED:
Behavioral Health recommends approval.
ATTENDANCE: Nancy England, Contract Specialist
DISTRIBUTION OF DOCUMENTS:
Fax the documents to April D. Barret at (503) 378-4324, and fully executed copy to Nancy England,
Contract Specialist, Behavioral Health Department.
DESCHUTES COUNTY DOCUMENT SUMMARY
(NOTE: This form 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 Form is also required. If this form 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 form with your documents, please submit this form
electronically to the Board Secretary.)
Date:
Please complete all sections above the Official Review line.
November 1, 2010
Department:
Health Services, Behavioral Health
Contractor/Supplier/Consultant Name:
Contractor Contact:
April Barrett
Type of Document: Amendment
Oregon Department of Human Services
Contractor Phone #:
503-945-5821
Goods and/or Services: Consideration and signature of document #2010-679
Amendment #42 to the 2009-2011 Intergovernmental Agreement for the financing of
mental health, developmental disability and addiction services, Agreement #127295.
Background & History: The 2009-2011 Intergovernmental Agreement for the
financing of mental health, developmental disability and addiction services sets forth the
dollar amounts and guidelines for Deschutes County Health Services (DCHS) to provide
or coordinate provision of mental health and developmental disability treatment services
to individuals, as well as alcohol, other drug and problem gambling prevention and
treatment services.
Amendment #127295-42 modifies funding for the following service elements:
1) Service element #01 --- Local Administration Health Services - $79,872, funds are
awarded for local administration services for 12th Street Residential Treatment
Home and Edgecliff Residential Treatment Home.
2) Service element #30 — Psychiatric Security Review Board (PSRB) Treatment and
Supervision - $5,515, funds are removed for monitoring and supervision for one
client.
3) Service element #37 — Mental Health Services Special Projects - $145,899, start
up funds are awarded for 12th Street Residential Treatment Home and Edgecliff
Residential Treatment Home.
4) Service element #201 — Non -Residential Adult Mental Health Services - $36,
funds are awarded for dental services for one client.
Agreement Starting Date:
July 01, 2010
Annual Value or Total Payment:
Ending Date:
June 30, 2011
Maximum funds awarded $220,292
® Insurance Certificate Received (check box)
Insurance Expiration Date:
County is Contractor
11/1/2010
Check all that apply:
n RFP. Solicitation or Bid Process
Informal quotes (<$150K)
NI Exempt from RFP, Solicitation or Bid Process (specify — see DCC §2.37)
Funding Source: (Included in current budget? FI Yes 11 No
If No. has budget amendment been submitted? [II Yes n No
Is this a Grant Agreement providing revenue to the County? n Yes [7] 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: [1 Yes ❑ No
Contact information for the person responsible for grant compliance: Name:
Phone #:
Departmental Contact and Title:
Phone #:
541-322-7516
Nancy England, Contract Specialist
Department Director Approval:
Signa
2.V0
Date
Distribution of Document: Fax to April D. Barrett at (503) 373-7365, fully executed
copy to Nancy England, Behavioral Health Department, (541) 322-7565.
Official Review:
County Signature Required (check one): X BOCC ❑ Department Director (if <$25K)
O- Administrator (if >$?5K but <150K;,i# >$150K, BOCC Order No.
Legal Review
Date
Document Number: 2010-679
Oregon
Theodore R. Kulongoski, Governor
DATE: October 4, 2010
TO: Scott Johnson, Director
Deschutes County
Department of Human Services
Administrative Services
Office of Contracts & Procurement
250 Winter Street NE, 3rd Floor
Salem, OR 97301-1080
)rDHS
RE: Amendment #42 to the
2009-2011 Intergovernmental Agreement for the Financing
of Mental Health, Developmental Disability, and Addiction
Services Agreement #127295
Enclosed is an amendment to the Agreement.
NOTE: Payment for amendments returned to DHS by the 3rd
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 if the amendment
is more than 10 pages the "Fax Back Statement.
• Fax the entire amendment to DHS at 503-373-7365. If amendment is more
than 10 pages fax only the signature page of the amendment and the
completed, signed "Fax Back Statement" to DHS at the number above.
Following receipt by DHS of your signed amendment, DHS will route its copy of
amendment to the official(s) who is/are authorized to execute the amendment.
Once the amendment is signed DHS will scan the Amendment and transmit to the
appropriate County official.
If you have questions regarding this financial assistance award, please contact
Sheryl Derting, Mental Health & Addiction Services, at (503) 945-6263 or April
D. Barrett at (503) 945-5821.
Sincerely,
April D. Barrett, OPBC
Contracts Specialist
Enclosure
"Assisting People to Become Independent, Healthy and Safe"
An Equal Opportunity Employer
Oregon
Theodore R. Kulongoski, Governor
FAX BACK STATEMENT
Department of Human Services
Administrative Services Division
Office of Contracts & Procurement
250 Winter Street NE, 3rd Floor
Salem, OR 97301
)rDHS
Please complete the following statement and return it along with the completed
signature page. If any changes are made to the Amendment, please return the
Amendment in its entirety. Thank you.
I
(Name) (Title)
received a copy of Amendment #42 to Agreement #127295, between
the State of Oregon, acting by and through the Department of Human Services and
Deschutes County, from Tami Goertzen on October 4, 2010.
On , I signed the printed form of the Amendment without change
(Date)
from the electronically transmitted document.
A copy of the signature page pertaining to the above listed Amendment containing
my signature is included with this facsimile transmission.
(Signature) (Date)
After all parties have signed, you will receive a copy of the Amendment for your
records. If you have any questions, please call April D. Barrett at (503) 945-5821.
Attachment(s)
"Assisting People to Become Independent, Healthy and Safe"
An Equal Opportunity Employer
Oregon
Theodore R. Kulongoski, Governor
Department of Human Services
Administrative Services
Office of Contracts & Procurement
250 Winter Street NE, 3rd Floor
Salem, OR 97301
(503) 945-5818
Fax: (503) 378-4324
)rDHS
In compliance with the Americans with Disabilities Act, this
document is available in alternate formats such as Braille,
large print, audiotape, oral presentation and electronic format.
To request an alternate format, please send an e-mail to
DHS.Forms@state.or.us or contact the Office of Document
Management at (503) 378-3523, and TTY at 503-378-3523.
FORTY-SECOND AMENDMENT TO
DEPARTMENT OF HUMAN SERVICES
2009-2011 INTERGOVERNMENTAL AGREEMENT FOR THE
FINANCING OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY
AND ADDICTION SERVICES AGREEMENT #127295
This Forty -Second Amendment to Department of Human Services 2009-
2011 Intergovernmental Agreement for the Financing of Mental Health,
Developmental Disability and Addiction Services dated as of July 1, 2009 (as
amended, the "Agreement"), is entered into, as of the date of the last signature
hereto, by and between the State of Oregon acting by and through its Department
of Human Services ("Department" or "DHS") and Deschutes County ("County").
RECITALS
WHEREAS, the Department and County wish to modify the Financial Assistance
Award set forth in Exhibit C-1 of the Agreement.
NOW, THEREFORE, in consideration of the premises, covenants and agreements
contained herein and other good and valuable consideration the receipt and
sufficiency of which is hereby acknowledged, the parties hereto agree as follows:
AGREEMENT
1. The financial and service information in the Financial Assistance Award 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 of Exhibit C-1 of the Agreement that describes the effect of an
amendment of the financial and service information.
"Assisting People to Become Independent, Healthy an Safe
An Equal Opportunity Employer
REVIE
LEGAL COUNSEL
DC -2010-679
2. Capitalized words and phrases used but not defined herein shall have the
meanings ascribed thereto in the Agreement.
3. County represents and warrants to Department that the representations and
warranties of County set forth in section 2 of Exhibit E of the Agreement are
true 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 number 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
counterpart. 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 forth below their respective signatures.
STATE OF OREGON ACTING BY AND THROUGH
ITS DEPARTMENT OF HUMAN SERVICES
By: Date:
Name: Stella Transue
Title: Administrator, DHS Office of Contracts & Procurement
Deschutes County
By: Date:
Name: Title:
Document date: 10/1/2010
Reference #037
Amendment #42 Page 2
Exhibit 1 to the 42nd Amendment to
Department of Human Services
2009-2011 Intergovernmental Agreement for the
Financing of Mental Health, Developmental Disability
and Addiction Services Agreement #127295
Document date: 10/1/2010 Amendment #42 Page 3
Reference #037
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
2009-2011
CONTRACTOR: DESCHUTES COUNTY Contract#: 127295
DATE: 10/01/2010 Reference#: 037
LOCAL ADMINISTRATION
SECTION: 1
SERVICE REQUIREMENTS MEET EXHIBIT B AND, IF INDICATED, EXHIBIT B-2
Start/End CPMS Approved Approved Serv. Unit EXHIB B2 Spec
Part Dates Name Service Funds Start-up Units Type Codes Cond#
SE# 1 LOCAL ADMINISTRATION HEALTH SV
A 9/2010- 6/2011 N/A
A 9/2010- 6/2011 N/A
SUBTOTAL SE#
TOTAL SECTION 1
$39,936 $0 0. NA N/A M0436 4
$39,936 $0 0. NA N/A M0436 5
$79,872 $0
$79,872 $0
TOTAL AUTHORIZED FOR LOCAL ADMINISTRATION $79,872
CONTRACTOR: DESCHUTES COUNTY Contract#: 127295
DATE: 10/01/2010 Reference#: 037
MENTAL HEALTH SERVICES
SECTION: 1
SERVICE REQUIREMENTS MEET EXHIBIT B AND, IF INDICATED, EXHIBIT B-2
Start/End CPMS Approved Approved Serv. Unit EXHIB B2 Spec
Part Dates Name Service Funds Start-up Units Type Codes Cond#
SE# 30 PSRB TMNT & SUPERVISION
A 6/2010- 6/2010 OPE1ME-661204
A 7/2010- 6/2011 OPEA1E-661204
SUBTOTAL SE# 30
SE# 37 MHS SPECIAL PROJECTS
-$221 $0 -1. SLT N/A M0436 1
- $5,294 $0 -1. SLT N/A M0436 1
- $5,515 $0
C 9/2010- 6/2011 N/A $0 $73,332 0. NA N/A M0436 2
C 9/2010-- 6/2011 N/A $0 $72,567 0. NA N/A M0436 3
SUBTOTAL SE# 37
$0 $145,899
SE# 201 NON -RES DESIGNATED SVCS MHS
A 8/2010- 8/2010 LAKANI-661008 $36 $0 0. NA N/A
SUBTOTAL SE# 201 $36 $0
TOTAL SECTION 1 -$5,479 $145,899
TOTAL AUTHORIZED FOR MENTAL HEALTH SERVICES $140,420
TOTAL AUTHORIZED FOR THIS FAAA: $220,292
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
CONTRACTOR: DESCHUTES COUNTY Contract#: 127295
DATE: 10/01/2010 REF#: 037
REASON FOR FAAA (for information only):
Local Administration (LA01) funds are awarded for local admin for 12th St.
House RTH, LOI #09-11-2452 and Edgecliff House RTH, LOT #09-11-2453.
Supervision Services for Persons Under the Jurisdiction of the Adult and
Juvenile Panels of the Psychiatric Security Review Board - PSRB and JPSRB
(MHS 30) funds are removed for monitoring and supervision for one client,
LOX #09-11-2388.
MHS Special Projects (MHS 37) funds are awarded for start up at 12th St.
House RTH, LOI #09-11-2452 and Edgecliff House RTH, LOI #09-11-2453.
Non -Residential Adult Mental Health Services (Designated) (MHS 201) funds
are awarded for PSRB Dental for one client, LOI #09-11-2417.
The following 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
Award.
M0436 1 Special Condition M0000-15, regarding "MHS 30" applies.
M0436 2 A. The Special Projects, Start -Up (MHS 37) financial assistance
subject to this special condition may only be used for start-up
activities related to development of a new MHS 28 site by
Telecare (the financial assistance may not be used to cover costs
of eligible funding from other sources or to purchase furniture
or equipment that does not become part of the real property).
Exhibit 37 -Start -Up to Service Description MHS 37 applies to the
financial assistance to this special condition. B. These funds
are for start-up at 12th St. House RTH.
M0436 3 A. The Special Projects, Start -Up (MHS 37) financial assistance
subject to this special condition may only be used for start-up
activities related to development of a new MHS 28 site by
Telecare (the financial assistance may not be used to cover costs
of eligible funding from other sources or to purchase furniture
or equipment that does not become part of the real property).
Exhibit 37 -Start -Up to Service Description MHS 37 applies to the
financial assistance to this special condition. B. These funds
are for start-up at Edgecliff House RTH.
M0436 4 A. Local Administration (LA 01) Financial Assistance Association
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 in its
CMHP, Department shall have no obligation, after the termination,
to pay or disburse to County financial assistance subject to this
special condition. B. These funds are for local administration
services at 12th St. House RTH.
M0436 5 A. Local Administration (LA 01) Financial Assistance Association
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 in its
CMHP, Department shall have'no obligation, after the termination,
to pay or disburse to County financial assistance subject to this
special condition. B. These funds are for local administration
services at Edgecliff House RTH.
�n C.•
al co
N
n
N
ri
*
H W
A� i000
W l0 00 O
H co n to
dt d, O
N M
IZ4 OD O r -I
{n• . u}
H
il}
U W
4 g SL'
4 H
4
* O A C+7
* 0 W c
44 O
4 0 U
P4
4'
w it
it
v
0 a
a)
wb ic
U 0 H U'
g H
r4 ra
co 'Ci
flZ 0
H H
N
M U w
'O' f.
H co
NU)
H g
P4 4'
A U i'
A i'
1 ic
•r♦ i'
W
is
it
4'
0 0 0
E-1 A leo r -i 0
Wfx J CO to to
R: rn , o
p� N CO 01
U o0 0 ri
FC u} . u}
H
DESCRIPTION
rd
W w w
U
H H H
HHH
AHA A
a1
O 0 O
zzz
0 0 0
N N N
$1,995,254
O
$1,994,983
O
N
TOTAL SE#
0 0 0 N
w a Inn
ri H N l0
(D l0 O1 d1
O\ O\ N
d. d. ul n
in- in- 4» .
O
O
u}
0 0
O O O n
W V, Ul n
H H N CO
l0 l0 O\ CO
O1 O1 N N
w 1 ul n
in- in- u}
SERVICES
tri
N
TOTAL SE#
PSYCH INPATIENT
PSYCH INPATIENT
r
$2,253,922
0
$2,253,127
CO CO 41 H to to
m of O n n m
r -I H n to N to
d. w m m r r1
d, V, CO N O co
n n in. N t0 CO
-
4.0- u} 4 4.0-
0
a O
0 0
CO- CO-
0
h
O 0
0
OD co d' r1 N ch
m m o n n o
H H n in N N
d, w CO CO. r r
V, d, CO N 0 CO
n n VI- N t0 CO
-
CO- CO- CO- 4./)-
a
H
U
tn
c2!
H
m
H
QZ N p�
H H * u
W W V11 0
P4 a U
N N 0 N
TOTAL SE#
CO CO
H H
a m
a
H H
H
AA
H H
u)
as
O 0
N
co
N
TOTAL SE#
o H
M 0
W
JJ
Ci
U1 41
W
'd
H
'✓ N
Er) En
W
'0
rd
Id 1J g
0
Q F
03
O 0 rG a
W
NiJ
N
.64
E -i En
W rid
A U
q
W
2009-2011
10N n �a
a m N F
cv N O H OF
N W
H r4
Fz
0
U
0
c.1
o
H
0
N \
A DI 0H
P4 W
A
O
DESCRIPTION
H
0)
cn
O
01-
CO-
01
h
m
O
N
r
co
CO
O
ih
O
O
iR•
O
O
0
0
di d, to to di di )n In m 0
m M co co H H H H m r -I
N r H H N r to if) to 0
0
co co r r- o o w di rn
H ,-I � co H H d' w M
i? i? H rI H H i? i? In C7
al- LI- Z
to H
ih
0
O
VT-
ih
O
VI -
O
VI -
O
i
to
m
to
M
CO-
co
r
ul
O
r
CO
r
a d� to to w w m m m
m m
co O H H N N O
r r H rl r r O O 0)
co co N r O o M m N
H H co co H H U) U) to
(1} iJi H H H H in- i/? u)
to
TOTAL SE#
M O M
T,
TOTAL SE#
SUPPORTED EMPLOYMENT SERVCS
CO
M
CO
M
TOTAL SE#
CSS -HOMELESS
NON -RES DESIGNATED SVCS
H
0
N
H
O
N
W
CO
0 0
F Z
z
O 0
0
'0 1)
N 0
1i O
O E
N fa
1J J
Ed 14
EDO
'0 a)
U
F
N•
O O
0 41
F JJ
LL
A 41
W 0
N 0
H
W 0
IX a
41
41
Jam-)
Js
En Jn g
5
F tJ
N
0
H
W
U)
0
a,
2009-2011
to
01 M
N 0
N
rl
W
A �1 d1 N lD 0 0 0 0 N N N
W o o O O\ m
O\ M Ol Ol O\ O\ N N
U) H 1.0 d1 0 N N ri H O\ 0\ M M O o
O
H O In lD N N 0\ O\ 10 W H ri. O 0
M 1.0 0\ N N d1 d0 M M d, d! CN N
rl H N H ri O\ O\ N dI 1p l0 Li M-
07 <
0 0
VI- VI -
0 0
VI- VI -
O
0
t!f
O
0
0
i
0
in -
O
0
0
O
O
0
tlr
0
0
O
0
in -
0
0
O
0
A d' CN l0 0 0 0 0 N N d' d' N N
O O
0 al O\ M m al al al al N N
l0 W 0 N N HHOl 01 m m O O
0 - - -
124 o In to N N O\ 0\ l0 1.0 ri r-1 0 0
a M l0 O\ C1 Cl J w M M w w N N
ri ri N ri ri 01 01 d1 d1 lD lD Li VI-
En
i07
DESCRIPTION
In
Po' r4 U
EEnn UW) U)
rci r4
O W
H U)
H H1:4 H W U)
al
E ciH
E En r4 0
O r4
A WA 0
H u)
H H o N H co 0 H 0 Tr l0
CO En N qqi N Z N U M M M
r4
H
Z Z w H w En w W l ci w
Z Z 0
O o v) x U) Ga U) zzw U) U) a En
py raj �aY
0 0 H N Et a0 H ri E-' di l0 H H
CN N O N 0 N 0 M O M 0 M 0 0
$2,465,884
0
0
i
$2,465,884
O
U
z
H
W
a
z�
W
v
tr�
U
waS
u
• r
rn
4) 9
O 5
0.
N ED
▪ 1J
0
as
O
'da)
H
• ,0
O H
O v
O O
U ?i
Ra
Et ro
O 0
E1
R+
W
H td
N
▪ 4)
A
4)
ti
• h
� 4)
0
In
4)
w
O cd5
aS
ED Ed
EA • J-1
T
SERVICES
x
a
0
2009-2011
u r W FC a m
m m U) H co CO
N O H O
✓ H to to
I-1�
H Gov
0
4'
r
4'
4'
4'
4'
4'
4'
4'
4'
4'
4'
4'
4'
o
O
ic
14- VI
A
• 0 m a
in co co
o
O • U Tr di
a0- 4/1-
E-, ,--1
z
a
DESCRIPTION
0
0
0
0
0
ut
r)
yr
O
i
O
NON -RES DESIGNATED SVCS
r-!
0
O
QH
rn
U
4
N
� u
40
o 5
0
i4 a)
00
a
a) w
• w
H
•
0 0)
o ▪ 0
U 04
a ▪ b
N b
O a)
H .0
n N
W
U) U
H td
• Q}
a) •Q
u • o
•.i • 11
co c0.,
H -• 0
u, ri
o
rt,N N
N O 0
N
LO O
LO o o
oo O
O1 u1
N l0 al
CO ri N
CO- .v}
VI-
ri
O O 0
O H O
V} b {a
N
$2,291,260
O
VI-
O O 0 O N
O1 do M 1 C --
1.1
N ,-I W N CO
N CO CO O1 W
N O1 H N N
ri di l0 in L--
H
O O
CO- CO-
OVI- VI -
O
O
VI -
O
$2,253,922
o O O
Hq ko ch w 01 00 0 ON
Zi (s] l0 ri O oo Ol di M L!) N
W ^� CO H O 01 N H di N CO
I.J LL N CO O1 01 N 01 H N N
U OO HN N Hdi l0 u) C-
V} . VI-
CO
l} - :!} V} V} L}
H N H
DESCRIPTION
$2,253,127
00 co di ri
01 O1 O O
H ri S N
di W M N
W co L`
N
ri
O
VI-
O
VI -
O
VI -
O 0
O 0
0o co w ri
m rn o
r1 ri N r
dt d M N
d1 CO C`
N N i/} 41
in- in-
ri
W W
w V) w w w HPk, A Fl Fl
a s
H H z z U uPI ft1
) 0)
A H
PL 0
�Z�Z as 00 L HN
A A A 4 4 ( H
H H H O N d• H u1 00
W W W N '2) N z N N N
aax Aa 00 AA
pi Hl -1
ril 01-1 CH 4
O O O Ei N N H di W H in E+ CO 00
(9(9(9 0 N N 0 N N 0 N O N N
H H H
$1,556,405
O
VI -
$1,556,405
T
TOTAL SE#
l0 Q
ri
co -
v} z
QH
W
Z71
U 0
t�} N U
Ia
0 E:
N
Lii
a) j
o
Si O
°4b
11)
)-L a)
N a)
E
cd k
v4°+
0 v
0, U Ci
(0 0 H
N ri
CO -d
VI- 0 a)
0O N
04
1121
E 3
O a)
H -)
R,
w u
a aa)
11)
v.0
-0a
,9 o
ca g
9 9)
E
) b
a
H4J
¢,
o E-1
M Z
SUPERVISION
in I-- W�
a m N N
N o H O
N W
H W
PROPOSED
U
Z
U a
DESCRIPTION
u) N N d. O cr W W N N a 01 l0
a a CO a i/} a m m N N a a co
l0 a a m m N N to O co CO H
r-1 0 r -
to i rl CO CO 0 . o u) U) - N
Co m m ai di r-1 H N N W d4 CO
i/} d4 W l0 LO i/} i/} :l} 0- H H H
il} ill- il} il} il} ill- il}
0
O
th
0
0
0
0 0
ih i-
0 0
VI- il}
0
ih
0
O
O
0
0
th
0
0
0
a N N d, o d' w dl N N
O a a a 0- ON pr) m N 1.--
N
N a a m m N N 0 0
n l0 l0 r! ri CO CO 0 0
CO m m d' 4, ri ri N N
i/} W W l0 l0 0- i/} 0- i/}
0- ill- V} ill -
u)
N
U aH
� a
Wr11 N4 Q
A
a a a
H 44
H Q
o Q HO O d1 H
m
to
HGf
Q H
HH ,:to w
0 m 0 m m
W m W Gv m A
U \
TO
0
O
ih
PROJECTS
O
O
th
0
H
to to 0 N
m m Pi m
it V)
N u)
a
m 0 m 0 m
H H
TOTAL SE#
SUPPORTED EMPLOYMENT SERVCS
m O
H
O
• 0
H
W o
H N
0
A • H
• W
0A
0
DESCRIPTION
0
0
0
0
w
N
0
H
ri
0
0
0
to
W
to -
10
h
10
d'
d'
0)
co
to
d'
w
co
co
N
tow
N
w d' w r) r) r)
co H H N N N
I-1 N N in 1!) Qt
N o o dl at 01
co H H U) 17) H
H H -1 41) 4J} 0
t? i/} i/}
m
C
0)
NON -RES DESIGNATED SVCS
TOTAL SE# 201
U
a) U
r▪ d
G 5
•r1
N
TS 0
a) 0
SA ▪ 0
O 5
a)
g
r N
a)w
U F�-1
O a)
O O
U iI
r• od
O
qF -0
N
U
U) U
• Id
0
IX a)
• N
• a)
-A • t�
N �
a-1
rd
F • t1