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Res 1986-109
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Res 1986-109
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8/28/2007 8:11:59 AM
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8/28/2007 8:11:59 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1986-109
Date
9/22/1986
Volume Book
82
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<br /> Page 3 of 6 Pages <br /> O. Provide or establish a property management system that meets the <br /> requirements set out in Uniform Grants and Contract Management <br /> Standards (UGCMS) OMB Circular A-I02, Attachment N, Uniform Standards <br /> of Property Management as established by the State and revised <br /> WIC policy. <br /> II <br /> In accordance with the Uniform Grant and Contract Management Standards for <br /> State Agencies, Article 4413, Section 32g, V.A.C.S., the State adopts by <br /> reference in its entirety said standards as terms and conditions of this <br /> Agreement: (A copy of this Manual and its references are provided to the <br /> Project by the State upon request.) <br /> The State agrees to reimburse Project for services provided under Section "I" <br /> above in accordance with the following terms and conditions: <br /> A. State will reimburse Project for administrative costs which include <br /> participant referral, vendor evaluation and monitoring, nutrition <br /> education, general administrative support, start-up costs, outreach <br /> and clinic services. <br /> B. Administrative costs will be reimbursed based on actual costs, but <br /> not to exceed the "maximum reimbursements" set out below, based on <br /> the number of participants who actually receive food vouchers each <br /> month. Surplus funds (the amount by which maximum reimbursements <br /> exceed actual cost) can be accl.lJ1ulated and carried forward within the <br /> agreement period. The time period during which such surpluses may <br /> be recovered will be determined by the State. <br /> Participants served per Month Maximum Reimbursement <br /> First 500 participants served $ 8.90 per participant <br /> Next 1000 participants served $ 7.25 per participant <br /> Next 3500 participants served $ 5.10 per participant <br /> All additional participants served $ 3.00 per participant <br /> C. Project agrees that (1) not less than 20% of total, annual. <br /> administrative costs will be separately identified and documented as <br /> expenditures directly related to nutrition education; and (2) that <br /> State will reimburse Project for administrative expenses at a rate <br /> not greater than five times the amount of properly docl.lJ1ented <br /> expenditures for nutrition education but not more than is earned <br /> based on actual participation not to exceed maximum caseload per <br /> Section II, paragraph B. Nutrition education expenditures must also <br /> be supported by documentation of participant attendance or <br /> nonattendance. <br />
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