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<br /> )7r <br /> forward within the Attachment term. The time period-during which surplus may be recovered will <br /> be determined by the RECEIVING AGENCY. <br /> PARTICIPANTS SERVED PER MONTH MAXIMUM REIMBURSEMENT: <br /> Federal FY97, the period covered by this Attachment, represents the fIrst year of a new funding <br /> formula for the Texas WIC Program. As such, a grandfathering of the full effects of the formula <br /> will be implemented this and the next several contract periods. During the term of the <br /> Attachment, the PERFORMING AGENCY will earn administrative funds at the rate of $9.37 <br /> for each participant served as defined above for the fIrst 84.243 clients served. All additional <br /> participants served will be at the new funding rate of $6.69. <br /> Special Initiative "Immunizations" funding is incorporated into the rate per participant shown <br /> above until the PERFORMING AGENCY reaches a cumulative number of immunizations <br /> administered for the Attachment period totaling M18. and serves a total number of WIC <br /> participants equal to that served in the FY96 contract period. At that point, all additional <br /> immunizations administered by staff funded under this Attachment to WIC participants/applicants <br /> and their siblings will earn administrative funds at the rate of $5.00 per immunization as reported <br /> to the RECEIVING AGENCY via Encounter Forms or the Automation System to be implemented <br /> by the RECEIVING AGENCY during the term of this Attachment. <br /> The PERFORMING AGENCY agrees that: . <br /> (1) Not less than 20 % of total administrative costs will be separately identified and <br /> documented as expenditures directly related to nutrition education. Nutrition education <br /> expenditures must be supported by documentation of participant attendance or non- <br /> attendance. <br /> (2) The RECEIVING AGENCY will reimburse the PERFORMING AGENCY for <br /> administrative expenses at a rate not greater than five times the amount of properly <br /> documented expenditures for nutrition education, but not more than is earned based on <br /> actual participation not to exceed the PERFORMING AGENCY'S assigned participant <br /> caseload. <br /> (3) The RECEIVING AGENCY will limit (CAP) the PERFORMING AGENCY'S indirect <br /> costs to the lesser of the rate approved by the RECEIVING AGENCY'S Fiscal Division <br /> or twenty (20) percent applied to the PERFORMING AGENCY'S total d4'ect salaries <br /> plus benefits reimbursed by the RECEIVING AGENCY. However, approval must be <br /> obtained from the RECEIVING AGENCY'S Fiscal Division before the recovery of any <br /> indirect costs will be permitted with the exception of indirect costs recoveries using <br /> amounts contained in the Uniform Grants and Contracts Management Standards (UGCMS) <br /> for which approval can be granted by the WIC Program office. <br /> ATTACHMENT - Page 4 <br />