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Res 1982-038
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Res 1982-038
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8/1/2006 8:48:36 AM
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8/1/2006 8:48:12 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1982-38
Date
8/16/1982
Volume Book
59
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<br />Page 2 of 5 <br /> <br />Program, and make available documents which do not pertain to individual <br />participants, including program regulations and instructions, to the <br />public upon request; <br /> <br />I. Provide persons aggrieved by any of the Project's determinations a prompt <br />opportunity for a fair hearing as specified in the State WIC Policy and <br />Procedure Manual. <br /> <br />J. Mal-.c dvailable all WIL- ;:iles .:;nd retord" ;:.:>r .eview a..': .:xamination <br />by State or USDA representative during normal business hours; <br /> <br />K. Respond in writing to all review and audit exceptions within thirty <br />calendar days of their receipt. <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 reference <br /> <br />in its entirety said standards as issued by the Governor's Budget and Planning <br /> <br />Office as terms and conditions of this agreement; (A copy of this manual and <br /> <br />its references are provided to you by the State.) <br /> <br />The State agrees to reimburse Project for services provided under <br /> <br />section "I" above in accordance with the following terms and conditions: <br /> <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 /> <br />B. Administrative costs will be reimbursed based on actual costs, but not <br />to exceed the "maximum reimbursements" set out below, based on the <br />number of participants who actually receive food vouchers each month. <br />Surplus funds (the amount by which maximum reimbursements exceed <br />actual cost) will be accwnulated and carried forward on an individual <br />project basis. The time period during which such surpluses may be <br />recovered will be determined by the State based on funding restric- <br />tions imposed by USDA and shall not exceed the term of this contract <br />or duly authorized extensions thereof. <br /> <br />Participants served <br /> <br />Maximum <br /> <br />per month <br /> <br />reimbursement <br /> <br />Fi~sr 500 particioants served <br />Next 1000 participant& served <br />Next 3500 participants served <br />All additional participants served <br /> <br />$7.70 per participant <br />$6.30 per participant <br />$4.40 per participant <br />$2.60 per participant <br /> <br />C. Project agrees that (1) not less than 20% of total, annual administra- <br />tive costs will be separately identified and documented as expenditures <br />directly related to nutrition education; and (2) that State will re- <br />imburse Project for administrative expenses at a rate not greater <br />than five times the amount of properly documented expenditures for <br />nutrition education but not more than is earned based on actual partic- <br />ipation not to exceed maximum case load per Section II, paragraph B. <br />Nutrition education expenditures must also be supported by documentation <br />of attendance or nonattendance; <br /> <br />D. For projects whose monthly participation falls below 500, the State <br />has the option to compute the sliding scale allowable at a 500 partic- <br />ipant level with the stipulation that the nutrition education funding <br />requirement is met as outlined in Section II, paragraph C; <br />
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