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Res 1995-204
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Res 1995-204
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6/27/2007 4:36:31 PM
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6/27/2007 4:36:31 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1995-204
Date
11/27/1995
Volume Book
121
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<br /> r lfSI< <br /> education. Nutrition education expenditures must be supported by <br /> documentation of participant attendance or non-attendance. <br /> (2) RECEIVING AGENCY will reimburse PERFORMING AGENCY for administrative <br /> expenses at a rate not greater than five times the amount of properly <br /> documented expenditures for nutrition education, but not more than is <br /> earned based on actual participation not to exceed PERFORMING AGENCY's <br /> - assigned participant caseload. <br /> (3) RECEIVING AGENCY will increase the maximum monthly reimbursement to <br /> PERFORMING AGENCY by an additional $1.50 per each pregnant and breast- <br /> feeding woman participating in the PERFORMING AGENCY's Program. The <br /> RECEIVING AGENCY encourages the PERFORMING AGENCY to target these monies <br /> to promote breastfeeding among WIC clients through initiatives such as <br /> Peer Counseling. <br /> -' <br /> (4) To encourage expansion, RECEIVING AGENCY will further increase the <br /> maximum monthly reimbursement in an amount equivalent to the RECEIVING <br /> AGENCY'S total costs (with the exception of salaries and benefits) <br /> associated with the opening of additional WIC clinics by the PERFORMING <br /> AGENCY for the first six (6) months of operation or the end of this <br /> Attachment's term, which ever occurs first. The funding applies only to <br /> sites newly opened during the Attachment period. To qua1ify for <br /> reimbursement, the site must be approved by RECEIVING AGENCY and <br /> constitute an addition to the number of sites operated by PERFORMING <br /> AGENCY as opposed to the relocation of an existing clinic. <br /> (5) PERFORMING AGENCY will review immunization records of WIC program <br /> applicants/participants and their siblings, and provide needed immuniza- <br /> tions to such children in the WIC applicant's family, and report the <br /> number of immunizations administered each month. These activities will <br /> be accomplished using staff funded under this Attachment. PERFORMING <br /> AGENCY will be reimbursed an amount not to exceed $175,650.00 for <br /> actual costs associated with performing. these tasks in accordance with <br /> the Clinic Checklist (budget plan) submitted by PERFORMING AGENCY to <br /> RECEIVING AGENCY. PERFORMING AGENCY will submit a separate State of <br /> Texas Purchase Voucher, TDH Form 8-13, monthly to claim reimbursement for <br /> funds authorized by this Article for immunization activities. <br /> (6) RECEIVING AGENCY will limit (CAP) PERFORMING AGENCY'S indirect costs to <br /> the lessor of the rate approved by RECEIVING AGENCY'S Fiscal Division or <br /> seventeen (17) percent applied to PERFORMING AGENCY'S total direct <br /> salaries plus benefits reimbursed by RECEIVING AGENCY. However, approval <br /> must be obtained from RECEIVING AGENCY'S Fiscal Division before the <br /> recovery of any indirect costs will be permitted with the exception of <br /> indirect costs recoveries using amounts contained in the Uniform Grants <br /> and Contracts Management Standards (UGCMS) for which approval can be <br /> granted by the WIC Program office. <br /> (7) RECEIVING AGENCY will identify annually to PERFORMING AGENCY an amount of <br /> funds that must be spent for breastfeeding promotion. The breastfeeding <br /> allocation of funds to the PERFORMING AGENCY will be based on the <br /> -4- <br />
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