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Res 1987-134
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Res 1987-134
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7/17/2008 9:17:37 AM
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7/17/2008 9:17:37 AM
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City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1987-134
Date
10/12/1987
Volume Book
89
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<br />Page 3 of 6 Pages <br /> <br />o. <br /> <br />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 rev ised WIC <br />policy. <br /> <br />II <br /> <br />In accordance with the Uniform Grant and Contract Management Standards for <br /> <br />State Agencies, Article 4413, Section 32g, V.A.C.S., the State adopts by <br /> <br />reference in its entirety said standards as terms and conditions of this <br /> <br />Agreement: (A copy of this Manual and its references are provided to the <br /> <br />Project by the State upon request.) <br /> <br />The State agrees to reimburse Project for services provided under Section "I" <br /> <br />above in accordance with the following terms and conditions: <br /> <br />A. <br /> <br />State will reimburse Project for administrative costs which include <br />participant referral, vendor evaluation and moni toring, nutrition <br />education, general administrative support, start-up costs, outreach <br />and applicant screening. <br /> <br />B. <br /> <br />Administrative costs will be reimbursed based on actual costs, but <br />not to exceed the "maximum reimbursements" set out below, based upon <br />the sum of the participants who actually receive food vouchers each <br />month plus the number of breastfed infants of participant <br />breastfeeding women to the extent that the total so derived does not <br />exceed the Project's total assigned caseload within any given month. <br />Surplus funds (the amount by which maximum reimbursements exceed <br />actual cost) can be accumulated 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 /> <br />Participants served per Month <br /> <br />First 500 participants served <br />Next 1000 participants served <br />Next 3500 participants served <br />All additional participants served <br /> <br />Maximum Reimbursement <br /> <br />$ 8.90 per participant <br />$ 7.25 per participant <br />$ 5.10 per participant <br />$ 3.00 per participant <br /> <br />C. <br /> <br />Project agrees that (1) not less than 20% of total annual <br />administrative costs will be separately identified and documented as <br />expendi tures directly related to nutri tion 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 documented <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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