HomeMy WebLinkAboutMental Health Svcs Agrmt - DHSDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701 -1961)
(541) 388 -6570 - Fax (541) 385 -3202 - www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of February 11, 2009
DATE: February 3, 2009
FROM: Lori Hill, Adult Treatment Program Manager, Deschutes County Mental Health,
541- 322 -7535
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Document #2009 -048, Amendment #67 to the 2007 -2009
Intergovernmental Agreement for the financing of mental health, developmental disability and
addiction services, Oregon Department of Human Services Agreement #119929.
PUBLIC HEARING ON THIS DATE? No.
BACKGROUND AND POLICY IMPLICATIONS:
Amendment #67 to the agreement with the Oregon Department of Human Services increases contract
revenue by $305,139 for the 2007 -2009 biennium. Service element #24, Regional Acute Psychiatric
Inpatient Services is increased by $3,180 for secure transport from Sageview Bend to Blue Mountain
Recovery Center (BMRC) for two clients and from St. Charles Medical Clinic (SCMC) Psychiatric
Emergency Services to BMRC for one client and from SCMC Bend to BMRC for one client.
Service element #28, Residential Treatment Services limitation is increased by $295,146 from one slot
to five slots for service payment at Hosmer House. Service element #201, Non - Residential Adult
Mental Health funds are increased by $6,813 for room and board for one Psychiatric Security Review
Board client at Hosmer House and for treatment services for one client. Service element #37, Mental
Health Services Special Projects program code is changed to HOUS07 and provider number is changed
to HSGREN for internal tracking purposes, no financial implications.
FISCAL IMPLICATIONS:
Increases 2007 -09 Intergovernmental Agreement contract revenue by $305,139.
RECOMMENDATION & ACTION REQUESTED:
Mental Health recommends approval.
ATTENDANCE: Lori Hill, Adult Treatment Program Manager
DISTRIBUTION OF DOCUMENTS:
Fax the documents to April D. Barret at (503) 378 -4324, and fully executed copy to Nancy Englaw id,
Contract Specialist, Mental 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.
January 28, 2009
Contractor /Supplier /Consultant Name:
Contractor Contact:
Joan Wan
Type of Document: Amendment
Department:
Developmental Disabilities
Oregon Department of Human Services
Contractor Phone #:
503 - 947 -5395
Goods and/or Services: Consideration and signature of document #2009 -048.
Amendment #67 to the 2007 -2009 Intergovernmental Agreement for the financing of
mental health, developmental disability and addiction services, Agreement #119929.
Background & History: The 2007 -2009 Intergovernmental Agreement for the
financing of mental health, developmental disability and addiction services sets forth the
dollar amounts and guidelines for Deschutes County Mental Health (DCMH) 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 2007 -2009 biennium.
Amendment #119929 -67 increases funding for the following service elements:
1. Service element #24 — Regional Acute Psychiatric Inpatient Services — funds are
increased by $3,180 for secure transport from Sageview Bend to Blue Mountain
Recovery Clinic (BMRC) for two clients and from St. Charles Medical Clinic
(SCMC) Psychiatric Emergency Services to BMRC for one client and from SCMC
Bend to BMRC for one client.
2. Service element #28 — Residential Treatment Services — limitation is increased
by $295,146, from one slot to five slots for service payment at Hosmer House.
3. Service element #201 — Non - Residential Adult Mental Health — funds are
increased by $6,813 for room and board for one Psychiatric Security Review
Board client at Hosmer House and for treatment services for one client.
4. Service element #37 — Mental Health Services Special Projects — program code
is changed to HOUS07 and provider number is changed to HSGREN for internal
tracking purposes, no fiscal implications.
Agreement Starting Date:
April 01, 2008
Annual Value or Total Payment:
2007 -2009 biennium
Ending Date:
June 30, 2009
Increase contract revenue by $305,139 for the
2/4/200
® Insurance Certificate Received (check box)
Insurance Expiration Date: N/A County is Contractor
Check all that apply:
❑ RFP, Solicitation or Bid Process
❑ Informal quotes ( <$150K)
® Exempt from RFP, Solicitation or Bid Process (specify — see DCC §2.37)
Funding Source: (Included in current budget? X Yes ❑ No
If No, has budget amendment been submitted? ❑ Yes ❑ No
Is this a Grant Agreement providing revenue to the County? ❑ 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: 1L] 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:
Signature
Date
Distribution of Document: Fax to April D. Barrett at (503) 378 -4324, and fully
executed copy to Nancy England, Mental Health Department, (541) 322 -7565. Include
complete information if document is to be mailed.
Official Review:
County Signature Required (check one): CI BOCC ❑ Department Director (if <$25K)
❑ Administrator (if >$25K but <$150K; if >$150K, BOCC Order No.
Legal Review Date
Document Number: 2009 -048
2/4/200
Oregon Department of Human Services
Administrative Services
Theodore R. Kulongosk1, Governor Office of Contracts & Procurement
500 Summer Street NE, E -03
In compliance with the Americans with Disabilities Act, this Salem, OR 97301 -1080
document is available in alternate formats such as Braille, (503) 945 -5818
large print, audio tape, oral presentation, and electronic Purchasing Fax: (503) 373 -7365
format. To request an alternate format call the State of Contracts Fax: (503) 373 -7889
Oregon, Depai Intent of Human Services, Office of Forms TTY (503) 947 -5330
and Document Management at (503) 373 -0333.
SIXTY - SEVENTH AMENDMENT TO
DEPARTMENT OF HUMAN SERVICES
2007 -2009 INTERGOVERNMENTAL AGREEMENT FOR THE
FINANCING OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY
AND ADDICTION SERVICES AGREEMENT #119929
��DHS
This Sixty- Seventh Amendment to Depth lulent of Human Services 2007-
2009 Intergovernmental Agreement for the Financing of Mental Health,
Developmental Disability and Addiction Services as amended, 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 and Safe"
An Equal Opportunity Employer
)'(DHS
Oregon Department
of Human Services
Office of Contracts & Procurement
500 Summer St. NE, E -03
Salem, OR 97301 -1080
Phone: (503) 945 -5818
Fax: (503) 378 -4324
Alternate Fax: (503) 373 -7889
TTY: (503) 947 -5330
FAX BACK STATEMENT
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 #67 to Agreement #119929, between
the State of Oregon, acting by and through the Department of Human Services and
Deschutes County, from Tami Goertzen on January 22, 2009.
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.
Enclosure(s)
Fax Back Statementdoc Revised: May 16, 2005
Oregon Department of Human Services
Administrative Services
Theodore R. Kulongoski, Governor Office of Contracts & Procurement
500 Summer Street NE, I -03
In compliance with the Americans with Disabilities Act, this Salem, OR 97301 -1080
document is available in alternate formats such as Braille, (503) 945 -5818
large print, audio tape, oral presentation, and electronic Purchasing Fax: (503) 373 -7365
format. To request an alternate format call the State of Contracts Fax: (503) 373 -7889
Oregon, Department of Human Services, Office of Forms TTY (503) 947 -5330
and Document Management at (503) 373 -0333.
SIXTY - SEVENTH AMENDMENT TO
DEPARTMENT OF HUMAN SERVICES
2007 -2009 INTERGOVERNMENTAL AGREEMENT FOR THE
FINANCING OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY
AND ADDICTION SERVICES AGREEMENT #119929
)rDHS
This Sixty - Seventh Amendment to Department of Human Services 2007-
2009 Intergovernmental Agreement for the Financing of Mental Health,
Developmental Disability and Addiction Services as amended, 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 and Safe"
An Equal Opportunity Employer
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 hill 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: 01/22/2009 Amendment #67 Page 2
Reference #057
Exhibit 1 to the 67th Amendment to
Department of Human Services
2007 -2009 Intergovernmental Agreement for the
Financing of Mental Health, Developmental Disability
And Addiction Services Agreement #119929
Document date: 01/22/2009
Reference 11057
Amendment 1167 Page 3
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
2007 -2009
CONTRACTOR: DESCHUTES COUNTY Contract #: 119929
DATE: 01/21/2009 Reference #: 057
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# 24 REGIONAL ACUTE PSYCH INPATIENT
A 4/2008- 4/2008 ENGARE- 420215 $795 $0 0. NA N/A
A 9/2008- 9/2008 RESALE- 820907 $795 $0 0. NA N/A
A 10/2008- 10/2008 OLMEVI- 840626 $795 $0 0. NA N/A
A 10/2008- 10/2008 ILSREG- 500805 $795 $0 0. NA N/A
SUBTOTAL SE# 24
$3,180 $0
SE# 28 RESIDENTIAL TREATMENT SERVICES
B 7/2008- 6/2009 N/A $295,146 $0 4. SLT N/A
SUBTOTAL SE# 28 $295,146 $0
SE# 37 MHS SPECIAL PROJECTS
C 9/2008- 6/2009 N/A
C 9/2008- 6/2009 N/A
SUBTOTAL SE# 37
- $4,999 $0 0. NA N/A M0720 1
$4,999 $0 0. NA N/A M0720 2
$0 $0
SE# 201 NON -RES DESIGNATED SVCS MHS
A 11/2008 - 11/2008 RAVARY- 560312
A 12/2008- 6/2009 IMMHER- 490627
SUBTOTAL SE# 201
TOTAL SECTION 1
$297 $0 0. NA N/A
$6,516 $0 0. NA N/A
$6,813 $0
$305,139 $0
TOTAL AUTHORIZED FOR MENTAL HEALTH SERVICES $305,139
TOTAL AUTHORIZED FOR THIS FAAA: $305,139
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
CONTRACTOR: DESCHUTES COUNTY Contract #: 119929
DATE: 01/21/2009 REF #: 057
REASON FOR FAAA (for information only):
Regional Acute Psychiatric Inpatient Services (MHS 24) funds are awarded
for secure transport from Sageview Bend to BMRC for two clients and from
SCMC PES to BMRC for one client and from SCMC Bend to BMRC for one client,
LOI #1041.
Residential Treatment Services (MHS 28) limitation is increased from 1 slot
to 5 slots for service payment at Hosmer House RTH, LOI #1018.
Non - Residential Adult Mental Health (Designated) (MHS 201) funds are
awarded for room and board for one PSRB client at Hosmer House, LOI #981
and for treatment services for one client, LOI #1046.
MHS Special Projects (MHS 37) program code is changed to HOUS07 and
provider number is changed to HSGREN for internal tracking purposes.
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.
M0720 1 Special Condition M0677 -1, in Amendment 59, regarding "MHS
37- Housing Renovation" applies.
M0720 2 These funds are awarded for the special project described in
Exhibit 37 - Housing Renovation.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Part A
2007 -2009
******** ** * *** ** **** INFORMATION ONLY xxxrxr,zr. *x,r * *xxr * *ttt
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
20 NON - RESIDENTIAL ADULT MH SERV $460,993 $0 $0 $460,993
20 NON - RESIDENTIAL ADULT MH SERV $1,074,550 $0 $0 $1,074,550
20 NON - RESIDENTIAL ADULT MH SERV $23,139 $0 $0 $23,139
TOTAL SE# 20 $1,558,682 $0 $0 $1,558,682
22 CHILD & ADOLES MH SERVICES $498,083 $0 $0 $498,083
TOTAL SE# 22 $498,083 $0 $0 $498,083
24 REGIONAL ACUTE PSYCH INPATIENT $529,250 $0 $0 $529,250
24 REGIONAL ACUTE PSYCH INPATIENT $1,712,190 $0 $3,180 $1,715,370
TOTAL SE# 24 $2,241,440 $0 $3,180 $2,244,620
25 COMM,CRISIS - ADULT ,& CHILD $737,779 $0 $0 $737,779
TOTAL SE# 25 $737,779 $0 $0 $737,779
30 PSRB TMNT & SUPERVISION $8,318 $0 $0 $8,318
30 PSRB TMNT & SUPERVISION $81,008 $0 $0 $81,008
TOTAL SE# 30 $89,326 $0 $0 $89,326
35 OLDER /DISABLED ADULT MH SVCS $18,542 $0 $0 $18,542
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Part A
2007 -2009
* * * * * * *** *** ** * * * * * ** INFORMATION ONLY * * * *+* * * * *** * **** ** * **
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
TOTAL SE# .35
38 SUPPORTED EMPLOYMENT SERVCS
TOTAL SE# 38
39 CSS- HOMELESS
TOTAL SE# 39
201 NON -RES DESIGNATED SVCS MHS
TOTAL SE# 201
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
$18,542 $0 $0 $18,542
$223,938 $0 $0 $223,938
$223,938 $0 $0 $223,938
$50,000 $0 $0 $50,000
$50,000 $0 $0 $50,000
$108,332 $0 $6,813 $115,145
$108,332 $0 $6,813 $115,145
$5,526,122 $0 $9,993 $5,536,115
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FARA Totals
Part E
2007 -2009
**** **** *• :naz*****, INFORMATION ONLY *x *t * *xx *Ye *rxce * *tx *•
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
20 NON - RESIDENTIAL ADULT MH SERV $129,263 $0 $0 $129,263
TOTAL SE# 20 $129,263 $0 $0 $129,263
22 CHILD & ADOLES MH SERVICES $121,033 $0 $0 - $121,033
TOTAL SE# 22 $121,033 $0 $0 $121,033
28 RESIDENTIAL TREATMENT SERVICES $73,787 $0 $295,146 $368,933
TOTAL SE# 28 $73,787 $0 $295,146 $368,933
31 ENHANCED CARE SERVICES $314,943 $0 $0 $314,943
TOTAL SE# 31 $314,943 $0 $0 $314,943
34 ADULT FOSTER CARE MHS $573,041 $0 $0 $573,041
34 ADULT FOSTER CARE MHS $186,456 $0 $0 $186,456
TOTAL SE# 34 $759,497 $0 $0 $759,497
36 PASARR MHS $19,865 $0 $0 $19,865
TOTAL SE# 36 $19,865 - $0 $0 $19,865
$1,418,388 $0 $295,146 $1,713,534
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Past C
2007 -2009
INFORMATION ONLY * * * * * * * * * * * * * * * ** * * **
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
37 MHS SPECIAL PROJECTS
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
$223,845 $0 $0 $223,845
TOTAL SE# 37 $223,845 $0 $0 $223,845
$223,845 $0 $0 $223,845
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Summary
2007 -2009
* * * * * * ** * * * * * * ** * ** ** INFORMATION ONLY *f* * * * * * * * * * * * * * * * * **
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
20 NON - RESIDENTIAL ADULT MH SERV $460,993 $0 $0 $460,993
20 NON - RESIDENTIAL ADULT MH SERV $1,203,813 $0 $0 $1,203,813
20 NON - RESIDENTIAL ADULT MH SERV $23,139 $0 $0 $23,139
TOTAL SE# 20 $1,687,945 $0 $0 $1,687,945
22 CHILD & ADOLES MH SERVICES $121,033 $0 $0 $121,033
22 CHILD & ADOLES MH SERVICES $498,083 $0 $0 $498,083
TOTAL SE# 22 $619,116 $0 $0 $619,116
24 REGIONAL ACUTE PSYCH INPATIENT $529,250 • $0 $0 $529,250
24 REGIONAL ACUTE PSYCH INPATIENT $1,712,190 $0 $3,180 $1,715,370
TOTAL SE# 24 $2,241,440 $0 $3,180 $2,244,620
25 COMM CRISIS - ADULT & CHILD $737,779 $0 $0 $737,779
TOTAL SE# 25 $737,779 $0 $0 $737,779
28 RESIDENTIAL TREATMENT SERVICES $73,787 $0 $295,146 $368,933
TOTAL SE# 28 $73,787 $0 $295,146 $368,933
30 PSRB TMNT & SUPERVISION $8,318 $0 $0 $8,318
30 PSRB TMNT & SUPERVISION $81,008 $0 $0 $81,008
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Summary
2007 -2009
* * * * * * * * * * * * ****** *** INFORMATION ONLY * * * * * * * * * * * * * * * * * * * **
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE - TOTAL
TOTAL SE# 30 $89,326 $0 $0 $89,326
31 ENHANCED CARE SERVICES $314,943 $0 $0 $314,943
TOTAL SE# 31 $314,943 $0 $0 $314,943
34 ADULT FOSTER CARE MHS $573,041 $0 $0 $573,041
34 ADULT FOSTER CARE MHS $186,456 $0 $0 $186,456
TOTAL SE# 34 $759,497 $0 $0 $759,497
35 OLDER /DISABLED ADULT MH SVCS $18,542 $0 $0 $18,542
TOTAL SE# 35 $18,542 $0 $0 $18,542
36 PASARR MHS $19,865 $0 $0 $19,865
TOTAL SE# 36 $19,865 $0 $0 $19,865
37 MHS SPECIAL PROJECTS $223,845 $0 $0 $223,845
TOTAL SE# 37 $223,845 $0 $0 $223,845
38 SUPPORTED EMPLOYMENT SERVCS $223,938 $0 $0 $223,938
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.
DEPARTMENT OF HUMAN SERVICES
Financial Assistance Award Amendment (FAAA)
FAAA Totals
Summary
2007 -2009
* ** * * * * * * * * * * * * * * * * ** INFORMATION ONLY * * * * * * * * * * * * * * * * * * * **
CONTRACTOR: DESCHUTES COUNTY CONTRACT #: 119929
DATE: 01/21/2009
SE# DESCRIPTION
TOTAL SE# 38
39 CSS- HOMELESS
TOTAL SE# 39
201 NON -RES DESIGNATED SVCS MHS
TOTAL SE# 201
CONTRACT TOTAL
REF #: 057
CURRENT CURRENT PROPOSED REVISED
APPROVED PENDING CHANGE TOTAL
$223,938
$50,000
$50,000
$108,332
$108,332
$7,168,355
$0 $0
$0 $0
$0 $0
$0 $6,813
$0 $6,813
$0 $305,139
$223,938
$50,000
$50,000
$115,145
$115,145
$7,473,494
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.