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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.