agenda item submittal form board of supervisors … meetings/agendas/050614/mg98775... · county...
TRANSCRIPT
County Administrator 4/21/2014 11:07:04 AM County Counsel 4/22/2014 8:25:22 AM COB
4/22/2014 9:15:47 AM
AGENDA ITEM SUBMITTAL FORM BOARD OF SUPERVISORS
CLERK OF THE BOARD 44 N. San Joaquin Street, Suite #627
Stockton, California 95202
For Clerk's Use Only: AGENDA NUMBER
SUBMIT ONE COPY OF TIDS FORM WITH EACH BOARD AGENDA ITEM.
At the time of submitting your agenda item documents, please provide ONE ORIGINAL & 7 COPIES OF THE BOARD LETTER AND ANY ACCOMPANYING DOCUMENTS (Resolutions, Board Orders, Contracts, etc.) for distribution after Board Approval.
If more than one original is required, you must provide the appropriate number of originals to be executed by the Board of Supervisors.
DATE: April 18, 2014
AGENDA ITEM TITLE:
DEPARTMENT: Human Services Agency
CONTACT & PHONE #: Dean Fujimoto, (209) 468-3805
APPROVAL OF AMENDMENTS TO THREE TITLE III OLDER AMERICANS ACT CONTRACTS INCREASING TOTAL FUNDING FROM $154,230 TO $162.837 FOR THE PERIOD OF JULY 1.2013 TO JUNE 30. 2014
PROPOSED AGENDA PLACEMENT DATE: 5/6/14 PROPOSED CALENDAR: Consent H & HS
DISTRIBUTION: (MAILING ADDRESSES MUST BE PROVIDED IF NOT A COUNTY DEPARTMENT)
TO: DOCUMENT #OFCOPIES
Clerk ofthe Board Board Order, Amendments (3) 1 Original
Adult Services - Clerical Board Order, Amendments (3) 1 Copy
Director, HSA Board Order, Amendments (3) 1 Copy
Auditor-Controller Board Order, Amendments (3) 1 Copy
County Counsel Board Order 1 Copy
County Administrator Board Order 1 Copy
Special instructions to the Clerk of the Board:
AGENDA ITEMS MUST BE REVIEWED AND SIGNED OFF BY THE DEPARTMENT HEAD, COUNTY ADMINISTRATOR AND COUNTY COUNSEL.
Department Head Signature_~t-+---~ __ ' oate._Lf-+-/:......:..,I'l Jr----,I Cf/--------r I
--'10 .,.2 =
SAN JOAQUIN COUNTY
April 18, 2014
Board of Supervisors County of San Joaquin 44 North San Joaquin Street Stockton, CA 95202
P.O. Box 201056 102 South San Joaquin Street
JOSEPH E. CHELLI Director
Stockton, CA 95201-3006
Tel (209) 468-1000 Fax (209) 468-1985
Cal WORKs Head Start
First 5 San Joaquin Children's Services
Aging and Community Services Mary Graham Children's Shelter
APPROVAL OF AMENDMENTS TO THREE TITLE III OLDER AMERICANS ACT CONTRACTS INCREASING TOTAL FUNDING FROM $154,230 TO $162,837 FOR THE
PERIOD OF JULY 1,2013 TO JUNE 30, 2014
Dear Board Members:
RECOMMNEDATION:
It is recommended that the Board of Supervisors:
1. Approve amendments to the subcontractors between the County of San Joaquin and Jene Wah, Inc., LOEL Center and Gardens, and the University of the Pacific, for the period of July 1,2013 to June 30, 2014; and
2. Authorize and direct the Chairman of the Board to sign said Contract Amendments.
REASONS FOR RECOMMENDATION:
The Area Agency on Aging (AAA) is a component of the Human Services Agency, Aging and Community Services Bureau (HSA-ACS). The AAA is responsible to administer federal and State funding targeted to meet the needs of seniors throughout San Joaquin County. The AAA ensures the delivery of services through a combination of providing services directly, and contracting with community-based service providers. Annual Contract funding and units of service are based on the allocation received through the California Department of Aging (CDA).
On June 4, 2013, the San Joaquin County Board of Supervisors approved the Contracts with Jene Wah, Inc., LOEL Center and Gardens, and the University of the Pacific (B-13-395). On April 15, 2014, your Board accepted $75,825 additional Older American's Act Title III funds from the CDA. The additional funds are federal funds which are used to improve the delivery of services.
0. IIiuioI is II lead ill the
aUIioII aid deIMry " .mas dIat iIprIft die qaIity " Ie • _ ~.
Board of Supervisors APPROVAL OF AMENDMENTS TO TITLE III OAA CONTRACTS
April 18, 2014 Page 2
In accordance with CDA guidelines, the Title III-C nutrition funding is available to sub-contractors Jene Wah, Inc. and LOEL Center and Gardens, and the Title III-D health promotion funding is available to the University of the Pacific.
At this time, the Commission on Aging and staff are recommending funding for the following service providers:
• Jene Wah, from $84,400 to $88,852 to provide 14,229 meals in the Congregate Meal program.
• LOEL Center and Gardens, from $58,238 to $61,312 to provide 13,029 meals in the Congregate Meal program.
• University of the Pacific, from $11,592 to $12,673 to provide 276 contacts in the Falls Prevention Program
The Contract Amendments have been reviewed and approved as to form by County Counsel. At this time, staff is requesting the Board of Supervisors approve the Contract Amendments of the Title III Older Americans Act Programs for 2013-2014.
FISCAL IMPACT:
Total Cost
Approval of these Contract Amendments increases the funds issued to the listed Agencies by $8,607 from $154,230 to $162,837. There is a match requirement of$19,165 associated with the amount awarded to Subcontractors. Subcontractors will meet this match requirement as part of the Contracts.
Net County Cost
There is no net County cost associated with the approval of these Contract Amendments.
ACTION TO BE TAKEN FOLLOWING APPROVAL:
Upon approval by the Board of Supervisors, staff will process the contract amendments.
Sincerely,
n1 ~. JO';;t! E~helli, Director Human Services Agency
JEC:DF:EV:jlc
Attachments
cc: Auditor Controller County Administrator County Counsel
Clerk of the Board for May 6, 2014 Agenda
Our IIissioI is III lead ill the aatioR .. deIMry of senices that iIIprM
die quality of life ... _ ..-ity.
Before the Board of Supervisors County of San Joaquin, State of California
B-14-
MOTION:
APPROVAL OF AMENDMENTS TO THREE TITLE III OLDER AMERICANS ACT CONTRACTS INCREASING TOTAL FUNDING FROM $154,230 TO
$162,837 FOR THE PERIOD OF JULY 1,2013 TO JUNE 30, 2014
THIS BOARD OF SUPERVISORS DOES HEREBY:
1. Approve amendments to the subcontractors between the County of San Joaquin and Jene Wah, Inc., LOEL Center and Gardens, and the University of the Pacific, for the period of July 1,2013 to June 30, 2014; and
2. Authorize and direct the Chairman of the Board to sign said Contract Amendments.
I HEREBY CERTIFY that the above order was passed and adopted on _______ by the following vote of the Board of Supervisors, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
MIMI DUZENSKI Clerk of the Board of Supervisors
County of SWl Joaquin State of California
San Joaquin County Human Services Agency
A-14-----AMENDMENT TO AGREEMENT NUMBER A-13-207
This Amendment to Agreement Number A- t 3-207 (hereinafter "AMENDMENT") is
made at Stockton, County of San Joaquin, California, as of this 6th day of May, 2014, by
and between the COUNTY OF SAN JOAQUIN, a political subdivision of the State of
California, acting through the HUMAN SERVICES AGENCY, hereinafter referred to as
"COUNTY", and JENE WAH, a nonprofit corporation, hereinafter referred to as the
"CONTRACTOR".
WHEREAS, on July 9, 2013, COUNTY AND CONTRACTOR entered into Agreement
Number A-13-207 to provide Congregate Nutrition Services~ and
WHEREAS, COUNTY AND CONTRACTOR now desire to amend certain provisions of
Agreement Number A-13-207.
NOW, THEREFORE. in consideration of mutual obligations in this Agreement and for
other good consideration, the receipt and sufficiency of which is hereby acknowledged,
the parties to this AMENDMENT, AGREE AS FOLLOWS:
1. Fiscal Provisions (Exhibit B), shall be changed to: COUNTY shall reimburse
CONTRACTOR for actual expenditures, not to exceed EIGHTY EIGHT
THOUSAND, EIGHT HUNDRED FIFTY TWO DOLLARS ($88,852). [Change in
dollar amount only.] All payments are contingent upon the availability of state and
federal funding.
Amendment to Contract Contract Management Division
1
San Joaquin County Human Services Agency
2. The original budget included in Agreement A-I3-207 Exhibit A is hereby canceled
and replaced by a revised budget marked as Exhibit B and is attached hereto and
incorporated herein.
3. All other provisions of Agreement A-13-207 shall remain unchanged.
CONTRACTOR: JENE 11':'IH 238 E. Church Street Stockton. C4 95203
COUNTY: COUN7l' OF SAN.JOAQUIN - IlU}.IAl'vT
SERHCES AGENCY P.o. Box 201056 Stockion. C4 9520]
IN WITNESS OF THEIR AGREEMENT to the terms and conditions set forth above. the COUNTY OF SAN JOAQUIN and JENE WAH have placed their signatures below:
ATTEST: MIMI DUZENSKl Clerk of the Board ofSupcrvisors of the County of San Joaquin State of California
By: ________ _
Deputy Clerk
Amendment to Contract Contract Management Division
2
COUNTY OF SAN JOAQUIN. a political subdivision of the State ofCaJifomia
By: _______ _
ROBERT V. ELLIOTT. Chainnan Board of Supervisors
JENE WAIl
Board Chair.
Federal 10 # 94-2449450
EXHIBI1 a v.tl.":IO'4
IU.Ef$~'~UL.O;NJP._·~~> .'"., "···':~'~I
Contractor: Program:
Budget Period Contract Number:
COST CATEGORY
[dF~E(~ 1 PRul...Rr..rr \~( I:-;~::-:' lilpl"lll I
I 'HJ IIi [ IT, oo;r'o
_"'.~'-.' "~,,.,,-., •. ~ "--"'IfIi.'" 'fit ~"' ~ ~w~' 'f; i!J!~ ~~::!~4 ,,~t t%iat:1[\ii
~," ,. "'.-~" ,,"' ,>{",,~ ~~~,,#Jj!f
Jfu.~ __ ::..::.JiJJ,
Jane Wtl:!, Inc
___ .:::C.:::on",g""r!l'l'le Meals . Tille III C ·IINSIP Education
July 1.2013· June 30. 201"
A,. 13-93
"' . ... "0/)/;::~ ;;c.,; .~;//.;:;.:.::@ ",
III YOU' iIId-'.'''~ ...... "" ~ 01 Progr.m SIMI"", pIN •• com".'. ~n 'ndIrec' Co.' Form ."tI.~b"'" INdh tho b.., I
TOTA&.
'fit GRANT .~ STATE FUNDS
ORANOTOTAL .t24 • Yl.1d • '1.218 t
Date Submitted: ~J?611" -----------------o-n-Gl"~c1r~'1:& .1-..,-10 Ad~!~~.~~!!:t_g"!.-_____ _
IPIECtAL LOCALAAA
FUNDS CMHIIATCH • S 121 ••
\\h,...:tl'IA:;Nl'J IfYIIIo'A'hll" t;uno",I.lU",. ~"\lk.o •• ",,:,tm""1 o.M rnl.'~''''':n-I'lIId1\-YCA, '10 .ftlJJo_ Uu.oy.t.'o1JLluCl n:hSL'EKl..'''fI RAl.. "0RQ,\I.,n", WIlh'F,( 201-'·1.41,)111'. 'Nil" C • f.lfVISf,[) Ihlljg~ n·lo!. 11,\lAw .'\..:!e~1 .. ,"-l1 . lAlm"'!A,v/)(311:;C1'.
CASttNON- PROGRAM MATCH INCOMe
t , 2UIO
~'''''''''~AicS'''\W # ,W'lfiI. $4,$';:,,, w,,,,, 44,£).. '. ~-H*Xik.",,· . .7( >Lt>~j':\jl.~ tn, 1, .4HR!k p,e kf1IJ .A 4%1--. ",.;" 9.,,9A\,.. F'*.'¥A. 3W}M$4,4JIM¥i',;'? 4}¥PQ $U4:;P&i%,;;;XtMiJJ'; J.J !Mt"iQ.4MU;::;:;t5If4!i,WWiil!4¥4i)#$bJffM!(",¥¥< tPiU", -4A4, ;m:,4...#Aiq;?iLK.¥X4)(,1L '* t;WbJ?U ,t .. QtlE~-'.Q¢, >". , ,'¥ J.@&. £1$:; -d;;Q¥%::;;'#¢ZM£Iil~
F.XHIBIT B
t.... ",~, _ . _-ii~ .~:. __ .i: ~::.. . ._.~ ... ~~
Contractor' Jon. \N.~. :""
Program' ('fAJ'''P*'MIt.n Trw lie 1:"'Sf'l:.d~Oh
!iUMBI!R Of'
PO!ltTION S
NUMBER OF
PO!ltllON S
ANNUAL HOURS
PER PERSON
ANNUAL HOURS
PER PERION
~
~"'IIItf.It.'""' AddItIOnal F vndng
SPECIAL lOCALAAA
FUNDS
SPECiAL
CASH MATCH I CASH NOIII· AMOUNT MATCH
TotAL AlKlUliT
STATE QRANTiLOCAL AAA I CASH MATCH I CASH NON· I I, . I AMOONl._ .• t:UNDli AMOUNT MIt. TCH AMOUNT • P!!!!M
... I + ... ·~·····I! • I
I~AfiDPJiOOIWiU&MY!""'" ~ Of· r""'Amu: ~~lt-:··.~·"fI;::·"!l. aJlJi1'i"f·~·· n~U ~'1IIUii1
\1tI .... ".!J'Jlqrg nl.vrllClut6.':lIIr ...... m~1j ~tf!~ ... , ... ,,,,,. l'lIIA "'J~'l;uml""'~ MO, "-l"j.N-tllI«I"lI'/:'1III .. fIEr~~IbIJp,L\~NrRA(.l:)P!:.",_w ... '.rv :>013.!40>JfllrwWriI': I IlifV!iHI KtI¥1 I,' 1,q ~ tW. .".16·141',. . ' ... ...,h","-,.\'.'11,";101
~F"""~~"1I'¥",~~, "J; ",,¥;;t¥ Ai!+A· jOWJ0j.J,,¢4!U .%;m.1$ A ,t j-)?1i'.~P4M!Q.lJl+lltw('i'AIPIQi~", <)¥l£,S .kn, ; Mit.. B.4%4'_·'.,A i. ;;; !4V,j% .. HI'-I4£!,!Jif,X€',,,,,,.).£* W¥4AW),yi,%\ifJ44"lA bJ")5 44!/(4@i,"1f_$\f.bi.$.J. t,iil!}k(M~.JiJ"" U ,3. lA h __ .&LF,i. A .. hk!l!"P¥*I'U am ~lffll\,Hi~; JiiM"WV"'i;g;;;: .. Ut$
EXHI81TB
:-'-.- .. -~-- .. - -.----- -- -' ., .. ~.._"
Contractor, Jeno \\Ion. Inc 0-Program: ~""'!!~. ", .. I.· T~le III C_:'I~.S~..!'~ __ _ ~""'III".ftlll'l ~_I~~.!~_~-~~----
lV_III~·,-InIUr",If1C"",,-. __ _
Iltf~.ln.~u
TOTAL PROGRAM STAFF BENEFITS 27.112 S •. _ S 11._ S 2.5" 27.112
rE "'- .-ec;w. .-.~-
NIP *'to1ll LOOM. OMIt 0::: --,.,. ......, MA 1lAft:H -- TOTAL ADMIN AIIOUNT I'UNI:Ml - AMOUNT AMOUNT ULAND
I. s .. ' . . t • . .. • ___ ~t.L . . __ c!
TOTAL ADMIN STAFF BENEFITS S $
"_'1· ... '.., .~""'n.y .. GQ .... ltUlr.yt_~,·,(,."« .. IJCrlII.~.·'-anl'lId8 ",,(11,;1 If'I.t-t'·!!k.II!Jr!fII'.I\IJ(:;C·fro;':'\.tlo/.; ....... ·I'I .. (·I:''IIII!I· .... lfI'/tI''''FY :01" '4'olD""""''' C·, ,n."'I~tIJftU4tct 'I '01 .11\.101 '~!l '""If.! ~..., ~,,","1'7tll"
SijiI# , "'.'~.~,~>i A -i, J4l!9 - Q,AJX'<*,.4,. J.G¢' 3 ~ ,",!¥ +,;,4&% AiiU,·2,·Y4P;;:.,a:z:s;" *9 ,- wAg; SA" L ,to FlU kU.,Ht*!l1!!@k£i8., 4&.;;Q;,®WPii¥;;:4.J.ll4n;:U:;;11<it.44W-,H4J$K¥#&, $U!:iq\L,1i4***#?!hFIl)II"!~f'lil¥" XtAi? iiilifW.iA¥ ',~ XWA¥ n .. _*- FA ,:RM%M¥)53,A c • _ Ii #\., ., '" J; $. ·S· gSM;;a;; 49
EXHIBIT B ':1"}o14
~_: .. _:jL:~, ~-~:'~'~,=~~;=_~~L,:~. ~-~,;_",,_._,_, _,._'"._, ... ~ ....... ",.~ .. ,,~. _, . .;..,_ Contractor: Jene W8~. InC
Program:
I', K I'~ll J 11 1',11 r !,> '-,AI ,d·, I'
COMPARABLE TITLE & TYPE OF ACTIVITIES Vo .... lee' i-iUirii;oo Education ,--.---,. -~-~.~--- ."-.--~---~.
,,-"--------~--
·_~~_+ __ ~e __ + ____ ~
Congregate Meals . TI'"'!_III.~.:~~.SIF' • .§~E"~~ ...
NUMBER OF
_~~ITIONS 600
.... ....L1l!l
ANNUAL CASH VALUE
IN·KINO ANNUAL HOURS HOURLY
PER VOLUNTEER RATE 202 l) 800
3 S _ .• ,a}X)
TOTAL IN·KINO SALARIES
'II0F USAGE fOR
DIRECT PROGRAM ACTIVITIES
0--~'"'II'f;.~" Additional Funding
VOLUNTEER nME AlLOCATlON
TOTAL. IONO..-4
9,720
'110 USAGE FOR
INDIRECT. GENERAL. OR
ADMIN ACTIVITIES
'!IoOF TIME SPENT ON
DRECT PROGRAM ACTMTlES
100'110 ___ .. ..100" ....
'IIoOFnME ON
INDIRECT. TOTAL GENERAl, \IOUJHT< or ADMIN Talat-
ACTMTlES .....
PROGRAM VS. INOIREcTiAiiMiN'iN-KiNO'MATCif
'~I PROGRAM I'" ADi!lfW,fII.ICINO TOTAL .... tciNDMA1'CIf i1QI IONO-
I !III 24 •
• '.no $ ----';-i20"
\":'.~J\AOI·~"",tJldu!l (\ ('Qorl"lljfl"" !:>frYI.:o,II( ... '-.nlflf.1 OlOOl 'oldor5·.(~l,Int .. ItiJ·UO~"'H"oI1i4$.&ldgtts\jh'lx,e:r:-O\9ue(":~Nl~"t.l(1 .... ~\~ ' .... .., .. H· ... (l11.1.~1"1VI Wilt' C 1 Fiev HO MQf)I" I,I.U. i"INA,L ·~·ZI5·1ol<?~In.Klr.(\IJ,':' ';.'1.11.
Contractor: Program:
Jene Wah, Inc.
Congregate Meals - Title III C -1/NSIP Education
Total (must match summary page) Amount of Program Income on Summary Page
Total (must matcn summary Amount of Cash Non-Match on Summary Page
Total (must match summary page) Amount of Cash Match on Summary Page
$ $
$
$ $
313112014
o Original
o Amendment & Reason Additional Funding
26,350 26,350
121,498 121,498
I\hsa33\Aging-sys\Adult & Community Services\General Dept Folders\Contracts-MOU's-Leases-Budgets\BUDGETS\SUBCONTRACTORS\Jene Wah\FY 2013-14\Jene Wah C-1 REVISED Budget 13-14 FINAL 3-28-14/#4 Prg Inc & Cash (Non) Match/3/31/2014
\..}\h{4!(t,\ TO "'.""""''''''''7''~",*'''''~'~>, t-A,Q). 4P+M*i#J;;H,*;,&,8'#.?,~*.P9A.1,. h1" '*'_' ,,!\'h"""~~~~«i%RU;JL ,J.lL,a;;;::.,,?'hWp'I\h,##*. ".Il%,,,f5.f._H~~-.L, .;p,!" #1 "!§"'\i.id-'j\"'lJ.;"3!t'7L;i(iJih'ij''IlPy",,w~F~~~~~~~''''"''''''''''''"''i'''-'r,=-:~~
San Joaquin County Human Services Agency
A-14-----
AMENDMENT TO AGREEMENT NUMBER A-13-209
This Amendment to Agreement Number A-13-209 (hereinafter "AMENDMENT") is
made at Stockton, County of San Joaquin, California, as of this 6th day of May, 2014, by
and between the COUNTY OF SAN JOAQUIN, a political subdivision of the State of
California, acting through the HUMAN SERVICES AGENCY. hereinafter referred to as
"COUNTY", and LOEL CENTER AND GARDENS. a nonprofit corporation. hereinafter
referred to as the ··CONTRACTOR".
WHEREAS, on July 9,2013, COUNTY AND CONTRACTOR entered into Agreement
Number A-13-209 to provide Congregate Meal Services; and
WHEREAS, COUNTY AND CONTRACTOR now desire to amend certain provisions of
Agreement Number A-13-209.
NOW, THEREFORE, in consideration of mutual obligations in this Agreement and for
other good consideration, the receipt and sufficiency of which is hereby acknowledged.
the parties to this AMENDMENT, AGREE AS FOLLOWS:
1. Fiscal Provisions (Exhibit B), shall be changed to: COUNTY shall reimburse
CONTRACTOR for actual expenditures. not to exceed SIXTY ONE THOUSAND
THREE HUNDRED TWELVE DOLLARS ($61.312). [Change in dollar amount
only.] All payments are contingent upon the availability of state and federal funding.
Amendment to Contract Contract Management Division
San Joaquin Count) Iluman Services Agency
2. The original budget included in Agreement A-13-209 Exhibit A is hereby canceled
and replaced by a revised budget marked as Exhibit B and is attached hereto and
incorporated herein.
3. All other provisions of Agreement A-13-209 shall remain unchanged.
CONTRACTOR: LOEL CENTtR AI"'/) GAR/)EIVS 105 S. Washington Street Lodi. CA 92-10
COUNTY: COC]NTY OF SAN JOAQUIN -l!UA-fA,V SERVICES AGENCY p.o. Box 201056 SIOCklOn. C4 952Ul
IN WIlNESS OF THEIR AGREEMENT to the terms and conditions set forth above. the COUNTY OF SAN JOAQUIN and LOEL CENTER A.l\JD GARDENS have placed their signatures below:
A TTEST: MIMI DUZENSKI Clerk of the Board of Supervisors of the County of San Joaquin State of California
By: ________ _
Deputy Clerk
Amendment to C ontraet Contract Management Division
2
COUNTY OF SAN JOAQUIN. a political subdivision of the State of California
By: --------
ROBERT V. ELLlOTT, Chainnan Board of Supervisors
Director
Federal ID # 94-2412399
Contractor: Program:
Budget Period Contract Number:
-cOITQTEGORY --
EXHIBITB
________ L_O_E_L_F_O_UN_D_A_T_IO_N _______ _
C-l CONGREGATE MEALS
71112013 - 61301201-,-~ ______ _
A-13-95
III ~OUI m</IIecI ,aM •• c.~d. B% 01 Program Sa",,,,, plea,e oomp/llie <In 1'-'1 Coal Form and subl1lll MIl! tile budge/.)
GRAND TOTAL
Date Submitted: 3127114
0>.", .. Qn-.-mnom. ~ ......... , Ad __ dl_tIonaf __ F_und __ 5 _____ _
\lh'.Jl31"'A tly .. ~ .. ""dll". <:'lIm'· 1~1I~ ~."'lvl'" •• \l..~, ... all:.pt~tllr,:pfilo\i;II"tr!llr:1 •• "'OIJ .. l t!' ....... ·Il"dg.h,\l:J!Jl',QE l£WUSCON':~At.tr.1rf.s\Lo,d S(m (II 1.-:lIIf1t",~r II ;m,) 14UOFi t·1 ~;rL \,IISLOU .. dt,JaI .]01 ::\·21;'" FiNAl :)..18.-,.,/-'5 £11 ... "".,,/3131,1:'0''''
;to'J· .. I~)l"
~''"W''--"'ry'i'('J'" -. W ""AiM·'" f' ~ ,t;;; UQ}!!4\.!< 1£¥II*fl4#') .M, ·'f;"M _ ;wy.,4;;:Z, 9. S , • ;s. ,.JU it +)"~~V tHMi#i¥¥'A$#$#,,%$)iAA9!1tA$ 3;_30&.35$ 4~ Z.~ i. 14.}::;;;;$4% {,·L M AlPA;:::;;;.l~. '\t%Jllj .• ~ ~~'!.~4i (fiN- .JiLJM"Jii14t,. 1f'I&:;t;. $, ;;;';;:::::. t.M. liRAW .. \k-P ..• k lM.m. 9 ;S <L* itj . .\itt. hiP- •. .4.1i NLPwa, $ ;::tAL uA.,%SMM 3 .. ; PO #9
EXHIBIT B
~:. -.:--=~._ . ___ ,~3··· :iL:..:.,.. _. _~ __ .,~_ .... ~~ .. ~ .. .,
Contractor'
Program
LOEL fOUNDATION
C·1 CDNCR.EGATE MEALS
0--0 a...rrd"fII!.1tAIt,., .. n
Addl11on1l Fund.
SPECIAL STATI! GRANT I LOCAL AAA I CASH ""ArCH
AMOUNT FUNOS AMOUNT
116W4IiWiMDl'!!IOQIWIWOMLCliii:4iJJr:' ,._-,.,.-,.. II" 1I.flt'fI'!!"'A Wi.. &·n'!!i!!!I!·-~
\." .. ~~ .y1""""l,,'" 0II'~'...n1l't ~">'II;:",\J""". f'l'fII r:kl!tr.";:(JfIir.c:. MOll, ~_.l\ud!)ltl.II!UUIJ.t rS~5 ... !K:nNlkA:; '1)1oi!'!\(lIJ<I It....." ;;anI.,\fv?U- .\.1 ..... on ( •. 1 RlVI.50l:D a~ ;.IQ1J·:;Ctot f NAL.~la-''''''l ., .. .., ~ •• ·• .. i'.l1:l·.t.x'l1 ..
~- n, ,fSjiM sP'~" Fi" Wi . I., ,HlH5Jt+b AAIJf,.j.,L 3 z.¥'j@, . i¢. l. m, . .Q ;. 441 #\ 4 %1 ;gg" "lUi ¥4iX{IW4IJXlAi ,tA A,Jl~§)"'W%NM?+iIIf¥I"l$@c);;;;XW\tlJlJlYU,:g¥>i._¥Pii/¥iiB .,;;S;; ." #£A4_k if,,;¥I1!YJ)¥.(M,S.I1AfLQ(4A YMi#.J#!It< 4q" < ,-4 k, .• ,j ,_ J&7f&'!'#JiJW,@!&&iJi.A#} A J¥Ff!lI4H:;;:; .J)@ LOI$)lIi)k&,ii!}4jiA:,t; 'M.t%tk.2,.!J!ii!??ASi9i.oJ,.;;/4.tp.
EXHIBIT e
~f~-:·_~,:..:i~:. ~:..:.." ".~;.",;...:.:,-,:~~:r.~';;7_~
Contractor
ProgrBm
R.t"lU!l!~ __ ~ ______ _ rJo
H_'!~~.~_)n!J!!~Jt ___ ~~.~~~::r_~ ['10
LoEL fOUNDATION
C·I CO~~EGAT"..MEA=L::S,-___ _
---.~g--- ._ .... _ .. _-.+-------IJo<-[)< [Jonw_. [Jo
TOTAL PROGRAM STAFF BENEFITS I
cQ'¥'t:'~~~~lC!.."_ __ I~"""""" §.QQ'"
c~.~ \~~'!fl __ "" '~I ~~. =::':~::-=-lr-----
lQJ!l!f.J.!J!..'~'!YL TOTAL ADMIN STAFF BENeFITS S
[>-
~~ ..... "" AdchtiOMt Fundi
t.021 S 4.150 I
UP •
'huU'lv,J"', ." .... nll'" I D'I""IU~"" ;,g .... lC.rrw-::>t". • .II lilt,. .Q~"..,"i.·,./jf ... ,."j.·"Ol'~·I .. " • .....rwtl\P"I ...... \I.l~1 I 'H".Jt'oC.(·..,. :11",(,1, ~~'lOtP' ,:.'1f!>r '~utl ... 'f·1 ,'Ul ~ U·'~L>f.L i:. R(VISit'! 81>4iQ1r1 ~Ol~':-:-U r NAI 1·28- , ..... ;( . C-...... "'"'''''"t.'1..'I''.i'\lI''
2,410 541 1.850 • t.026
3.155 S 2,615
~""""1'"~_''''"'''''''''~~~p;;::::, t, L g, Ah*4 i<b4H\4d k,J ,0, < _ :;;:P:'!¥*iiAMfi'Ut k &2 4bm A # L,A'!3i.bJk,"i '.An)C C"i;. J.A¥4 ,.lJ4{ii!iJ4!i;4WW,Oil$,MJ¥,4 Zj(@ ,,.Ug:Ui ;~$fI$%3.U.$4,_, 1/'P9iRi"'¥3.JdW$·,.11Jl1.i.i40iiJ¢W.&iJQJAJ4KLJij,¥$$k\SUi P_~;:;GRiRz,:;;qg:;:M ,§.IN·ik;p. £44, *HI ·4.1 "G4'* L H., -1 .31Ii#l
EXHIBIT B
~_.t ,~--~"~.~'~~:::,,:~~_, ~,,_~~::.:::J~j:'~:~L~._,_
Contractor: LOR FOUNDATION ~
Program: c·, CONGREGATE MEALS ~Io~_
Addrt!Onai FlMIds
!'j .... ltJ,l Jill II',II-I-H '-AI ;\1" I VOLUNIEE'! TIME ALLOCATION
NUMBER OF COMPARABLE mLE & TYPE OF ACTlYmeS POSITIONS ser.e;&i Clea,;~ 4.00
-----,---------------------
-.-------,~"
--------------- .
IN·KIND ANNUAL HOURS HOURLY lOTAI. ...
PER VOLUNTEER RATE ·IClNDWNIU 498 S 8.32 1 673
TOTAL IN·KIND IlAl.ARlES 1'.1173
_ ............ + USAGEA~L~~:'2~_ '!IoOF
USAGE FOR
t=========-===='---t-==:.:..:==+-"~E~J~F;~~ I-·~~.'·~=-
'110 OF TIME '110 OF TIME ON SP£NTON INDIRECT,
DIRECT GENERAL, PROGRAM arADMIN ACTIVITIES ACTIVITIES
100%
-----_.,"-
PROGRAM va.INDIRECTIADMiNlH~jijiifDMATCH
......w. ... 1CIHO .. 1eH
ta
1'.173
INDIItIiCT , ........... lOT ....... .~ ICIIIP"'"
$ 11,673
IIDIft&CT 1 I lOTAI. .... ADMIN IM-4CIIIIO
MATCH
INDIRECT I ADMIN IN·KIND
MATCH
ADMIN I lOTAI. I PROGRAM IN-I INDIRECT IN·
O'IHIR1Mo KIND NON· KIND NON· MATCH
\\hI;"':l\AptMW·"\''I.~11l 4 '~~"'mIJ"'ry !'!~-"'c,",,'If.~ .. nlll .. lrj~ t:'nlrif,'f\l.":t:mII..:tr. MOl.," t.lI_ 6ud\lf'tJ.i(41.'O(,;rl!l\$l.eco,,"V\C-:"C.If'I!i11 Q.dS«niul ':':.nt.,',r" r:·ll 1.4'11.0( I. t; I RnIlS!::J t4<.idc.J.t )Qtl 1Q141 • .... "1 } ~II t'~ hl KIh£tllj!,'J7.0t.t
TOTAl. 0TMIIIt ....
&%\4"% A@;;:;:::;;Y i' t3d" 'W,"' , .~ft4i <"~1! '!#Q(4NiIi . &}t (tV MY '._ $,~ .1t4&q. Z! '\4 QMA@.,M, .• , M $j$·;;Wo t, ,A, 4WjU P,AtJ ¥~., ,<4. i ~ t J L$ A8, ,tLA.A14Wi-, ~ X Ji" At..;: qqq'" 4"::rEi J U §I,,'Wl!'. ,¥~ ,iiiM,<Z{E .• "" ,JIM Q iM,(4!KI:;;'Rc l.:P- ,w. ;; a ,pun; e:;:A,tH."'*, . P-LaWt,,:/-A14A !,_J?,!!!tl&',;;;W.;h'lj), ; ,@,; .sw "", MV4U,h U¥U4AP\if ;y:
Contractor: Program:
EXHIBIT B
LOEL FOUNDATION
C-1 CONGREGATE MEALS
Total (must match summary page) Amount of Program Income on Summary Page
Total (must match summary page) Amount of Cash Non-Match on Summary Page
Total (must match summary page) Amount of Cash Match on Summary Page
$
$ $
$ $
3/3112014
o Original
o Amendment & Reason Additional Funds
21,600 21,600
5,109 5,109
78,458 78,458
\\hsa33IAging-syslAdult & Community Services\General Dept Folders\Contracts-MOU's-Leases-Budgets\BUDGETS\SUBCONTRACTORS\Loel Senior Center\FY 2013-14\LOEL C-1 REVISED Budget 2013-2014 FINAL 3-28-141#4 Prg Inc & Cash (Non) MatchJ3/31/2014
~~'-"'.-';""""'~"""'(:"'%"7'r~~~,,:M:.Il"._~b*fI!I2iP.',A't9 .• !lC,,f.;:W . .j'R.l!IV.,O(,H,PIF)P -YA .,,]:w;q:es::n''''JLE·)!'ii\i,fAtE}Q¥ ,Wo,F'h "'8X§f~9};S; iJhffi1iUf#.${,)j§!%0;VA,t"!;; (qAA~,)!L*M".~_lf~(,;;; 4»)t;;i""j(&t~~!,,~"'?"#''''',,"11 Mfl> -%. 1t_%!",if_,%'mJ~';:;_4EL?Ci<H*.'Aik\l4,)" *,.ii.S:;,! _}l.1!}j ;~i!N' %4,Af-JiPiB%RiJ!I!f'!!t",
San Joaquin County Human Services Agency
A-14-----AMENDMENT TO AGREEMENT NUMBER A-13-211
This Amendment to Agreement Number A-I3-211 (hereinafter '"AMENDMENT") is
made at Stockton, County of San Joaquin, California, as of this 6th day of May. 2014. by
and between the COUNTY OF SAN JOAQUIN, a political subdivision of the State of
California, acting through the HUMAN SERVICES AGENCY. hereinafter referred to as
"COUNTY''. and UNIVERSITY OF THE PACIFIC, a nonprofit corporation. hereinafter
referred to as the "CONTRACTOR".
WHEREAS, July 9, 2013, COUNTY AND CONTRA.CTOR entered into Agreement
Number A-13-2 ) ) to provide Fall Prevention Services: and
WHEREAS, COUNTY AND CONTRACTOR now desire to amend certain provisions of
Agreement Number A-13-2It.
NOW, THEREFORE, in consideration of mutual obligations in this Agreement and for
other good consideration, the receipt and sufficiency of which is hereby acknowledged.
the parties to this AMENDMENT, AGREE AS FOLLOWS:
I. Fiscal Provisions (Exhibit B), shall be changed to: COUNTY shall reimburse
CONTRACTOR for actual expenditures, not to exceed TWELVE THOUSAND SIX
HUNDRED SEVENTY THREE DOLLARS ($12.673). [Change in dollar amount
only.] All payments are contingent upon the availability of state and federal funding.
Amendment to Contract Contract Management Division
San Joaquin County Iluman Services Agency
2. The original budget included in Agreement A-13-2011 Exhibit A is hereby canceled
and replaced by a revised budget marked as Exhibit B and is attached hereto and
incorporated herein.
3. All other provisions of Agreement A-13-211 shall remain unchanged.
CONTRACTOR: UlvJVERSITY OF TIfE PACIFIC Thomas Long School of Pharmacy 757 Brookside Road. PHS 232 Stockton. C4 95211
COUN,Y: CO (JNTI' OF SAlv JOAQUIN - HUlvJAN SERVICES AGE-VCY P.o. Box 201056 STocktOn. CA 95201
IN WITNESS OF THEIR AGREEMENT to the terms and conditions set forth above, the COUNTY OF SAN JOAQUIN and UNIVERSITY OF THE PACIFIC have placed their signatures below:
ATTEST: MIMI DUZENSKI Clerk of the Board of Supervisors of the County of San Joaquin State of California
By: ________ _
Deputy Clerk
Amendment to C ontraet Conlract Management Division
..,
COUNTY OF SAN JOAQUIN. a political subdivision of the State ofCalitomia
By: _______ _
ROBERT V. ELUOTT, Chairman Board of Supervisors
UNIVERSITY OF THE PACIFIC
BY:/f-G2~ JOSEPH A. WOELFEL Ph.D. R.Ph.
Federal ID # 941-156266
EXHIBITS
[ ·~!·.:;:.A;( .. i<"";;t·\ ',i <.~"': c' .' _-MIIN,llft !« ,0: Contractor:
Program: Budget Period
Contract Number:
UnI ...... ty of Itt. Pacific. T J ~0119 School of Ph.""acy G'~"tUn!li Fill i p • ..,....,,"" :9<, ..... ,"'9
F.d .. l';Jt'lJf1 "lnllt.WI,II'ICI" ttl' Senlll'li ---
JUly 1. 2013· June 30, 201~ ---- ._--_._ ..... - ........... _--A-13-91
317
STATE FUNDS
Date Submitted: 3131114 .. ~~~----------
I"" .. ,· 14111tlO"Ml1l oro Fundi ","..,.,1* •. BudQ_t RIV{llOn ... ----
340 530
CASH NONCASH MATCH I MATCH
.1,,-0591 1 S 178 759
1.081
.-~-.... - .. --+---+-----+-., S ., S 1.INI. ., . • IS . "
(II rou, 1IICI"Kt lat. eJc~5 '" of Prog,-.m SeJ.,tnes. please complete an Illd"ecl Cost Form .nd submit with the budgflt.J
'IOTA!. IPECIAL fN.KIND 0RANt PfilOGRM FEDERAL .;= LOCN..AM IN-KIND NC)N. CAIH' . fUNDI 'IOT& fIUNDS . JIUNDI MATCH MATCH CASH MA1cH' 'Me
I caRMO TOTAL S 12..n • am s 12.171 S • • • S 10..00 S • S • S • • \\n •• ~)\A1I 1)1;1 "~'oAlJl.I! & Lom-um~" !W'VK'."'\ljol'no(!la,1 [:"tot F(lI{l"IIIi{;~l'!~·I1ot.h. ~O~I·r.I..aUI'" I:hdQ.,t ... \t)IJU<..illl:i\S')a(.(:NH~.( lORS'I~t)P'I'::,( 2013-14\I.O~ rill·" P',..,. lin 13 1", P1F·V~"I!. tl tl .. eg,,1 nIl) 3,31 14I.~ ~um" .V .... 'HlU.4
PROGRAM INCOME·
PROGRAM INCOME
-4.'1t.'I1-,4
-
p u;; " UA, dO ,,~='--'~;'!>~"+i, -·*9 . JilNf41S\;t& .,,,.,4 _ 1i% .9.44. ,hM811&£UHikj}P",,", $~Q, X ,)Ji9'f,4iP,)P ,AJ 4 ".J+<>-. 4 tAU (#(4,;;;'C;t}4tii4 ,¥jf14 I?AU!4(¥hf.MijA.X4, ,,, ,¥Sfi!Ji3A,3:;;;4t¥@.4C rA"g&\ Jj\.tQiSiU'($Ji!.;;U p, AI , k, $:& •• Rt ,$ U1ALjlJtJA .J It 34Mt 14 .i'A 4$., C. '''" ,.£t)'%IJIIdiII\lihM
F)(tjIBIT B
~,'~~~"'" <""::;,~,;"'~~~~"~~ ..: .. ,_ :ir:·~. ~='::-';;::;~~l.~;.:~_c.:~:-::'-:::;;~:"" :"'JE~
Contractor" _~~t'IIw~£ TJIQ'tg:l«_'1IPIvI.,._,
Program:
TITLE· NII....c.l of Employ" ,If._ poeftlon_1
I~)I~". -l-ab~I.fWI$r'~
t*1fIJtpI 11rw...nfOflfo &'nCHS
NUMaER OF
POSitION S
NUMBER OF
POSITION S
ANNUAL HOURS
PER PERSON
ANNUAL HOURS
PER PERSON
1tJA.r ..... , .. " OlD FufW't A~all",I~'tr f:hll~(" ~f!"',' :V'
FEDERAL GRANT
AMOUNT STATE GRANT
AMOUNT
SPl!CIAL LOCALMA
FUNDS
SPl!CIAL LOCAL AM
FUNDS
CASH MATCH I CASH NON. AMOLWT MATCH AMOUNT
CASH MATCH I CASH NON· AMOUNT MATCH AMOUNT
~NI;;;A;;;TR=""T;;;;IVI';-lIo~IT~i~F::F:-U=L';;':':::~i L s"
PROGRAM INCOME AMOUNT
PROGRAM INCOME AMOUNT
'IOTA!. -.. 1MI
'IOTA!.
- ',;.~ 'rf"l~ -:" ,,~. ,... . ~-~., '" ~~~:::. ~ . , ' ' -"~I-.r;r .... :;;;; .. -:-- ::"I
",I"'tJ.J~~ .¥~'.A.. .. ,II"" """"'.rllt) ..,," ..... · ... \C_ ... l'~ ........... Q"fI;Itl.·"·II::.;,,,,·ltt-'l·a..~.\>JU·)[;1;"1~',~ .. ~.~0 ... THA(Tr.,Rr..''''·JP\'" JCll· ... \UOI' r~ ... ·, ... Ul: *:;"'1<11 Mt:VS::L: ~ ,Iffl \·.'1 14'" C'M.t! S.IiaI.IIoI40'I,';'(Il&
\; ... ,~"')'~."!"""'",<;",,.,.~~~.~«,,,,, ~""J;;:;<!>5f ¥kfj, f,:W;;, r;;;:., %d,!!jiiiiW I:fPM J:;:, .,bl4f,ftGf",3b:'it'ffl!V!l< Ftc j'ilkjH ,~CM¥i, .. itF8.JQ,¥ .• ;;:qI;±,;~>,.,,"t,.4!1\15.h;;;jI.i\)iP;RiL,\i)i ; OJ #.<ii,,,*,IIJA311!! M!lH!'*'!,!~bQ'iM .41), %!b~.jJJji)W;;f4q4\.milUP"J4 UIlI.*+P. -:;:; ,PS;;;t¥¥¥3%) ,L )lii4,P'M};:eq t 54 1)\3;M', *-'4.,. o;pa
EXHIBn 8
~~. __ "~ __ '" .. 'l-L--""':_T,,=~':~'
Contractor' ~'.'!~~~,ot t~ PIICIUC T ~ l:C?~_~.~!~ Ph8fTnK),
Program
~ lIf, IJl~U'."';~.
: ~.!! .. er,a (tp6~!~""
OthiU (lpeClfyJ _
~ ..... 1O"'~~::i0'tl'0"1ll1l .... _' .. ,~ .. s..nClO'~
TOTAl. PROGRAM aUFF BENEFITS ,
tOTAL ADMIN IT"" HN!Flla
1,3H S 1,)H
'l ... 'lA.IIl~ .'f.'MIll .. I..,....,."'OI"II~ ...... u:.·.::..t ...... o.t .. r"."" .... :." ......... ~."')1."~ l_. ftl.fpI ....... ltx •• li' ... ~I,",."", r~ .. t:·l.,;;jb1,IXA'·.f1 .'U1 I I.iI .. L .... ' ... .;> __ 111 (J 1J '.&ld':V.'.U:O budget • .:,0 ) Jl U ... ~ '--~ Dtt ...... ·',I·~"~.
~, nlo:, ... ~jJ.""I .... BudgllrtRft ___
UH
____ ,''''-'''.".''',"1', ~P""',,"""""--r'"""'P,i %""'f $(1{ ,1<-4".;' &_ ,J$ ji .• 4mw.%¥'liftqPf8! t", ),' ViA A£4)(3. \f\#,k Y,;;;, Jk l*- ;pM.iN ."1' HW$9LJ~M) qq.! A 3\k$WX tt)§4WJ}W;!Vq.%$ ,R %0; P¥;Yi JVM';;:, , __ ; ,. ,bA\l!uz;q M, £t;Q." Q%£;;;; 11k%, .11i,4 "M';,,~3J. &ii\ 1&(;1.$, \ \ .n: ,L £ ,R,. U,,,,~il)lJjn;;;,"%fI3'Mi)ljJ4qq{i:;O;;;:,",, ;; t 4. ,; J.. m.(W.,J,,?'UH
EXHIBIT B
,.z.::' ,'~'.
Contractor: U"'yen4y or tl>e PacifIC, r J long School 01 pnarmacy
• r; nTL~TYPE OF Student Inlem I Studentln1em Phvlll<ai rher ..... i.'''· f'harmatlll FlICullv Phys"""'rh,, ... py Facully
BENEF1T TYPE
~"''Ii.' rllhPr.YClnban ~1-.n"9. Program: Ect,JCMml. &. ",~"I .... ntIrm'Dr '3cffloI. rtJ........-.-. OTO Fundi Av-'!Itbte Budgttt Revt8lofl
T"
IN·KIND NUMBER OF I ANNUAL HOURS I HOURLY POSITIONS PER VOLUNTEER RATE
_!!l'~!t.
"4 OF TIME SPENT ON
DIRECT PROGRAM ACTIVITIES
:TlME "40FnME
ON
INDIRECT. riM. GENERAL. .VOLUfI11IIt 0' ADMIN _ ..... ..... -~
t-·- 3~ ~~ ~~ ..L __ -:1;;1:;;~g:;;%(fTr_-_-_-_-_-_-_--tt_-_-_-_~-f!1Ij 3 IT "To 'T 100% 032 10 100%
TOTAL IN·KIND SAlARIES
BENEFIT RATE
-
',402
~. ~
PROGRAMVS. IN·KlND MATCH
b3.;llr. •• •
,~-~~:~~ ':" .".. . --~q~, •.. :S.r .. . ' . 11 "~~'I~:~-~~"0,~'~~' :a. _~"::*,"',' r:':
~. TI', .;;:;:,-;;;:;;;-' 'II,,' ."~
',402
'~~ 'J.1CIl
',402
TOTAL ... KIND ........
~O£I.'!!§~U,I)!~ M!ldicai! .. ·'·-"---'----------+----HF~!.' .. ' _:;'1 (
~~J ( roTALiN·KIND BENEFITS ...., ...., . .---....,
\,hUP ..... u.-O· .. .,..iAII1I1.'\. I ~ .. I·Hun·~ ~ ... ,"'tr._I(";_' .. 1 :;"pt I ;M.I .. "'.~"'1a.:" :\IIutJ'~ t ....... ·tJudU-llIi\al'~fJEr~',c"t.811 'Fl.TRAI":rnRj.;\u:.;>',rv :,{p:\ 1.t\l'Of' '-.1 ... ,',.'01 tll r. IJ·" I("\'IS!::'" :.tudij.' 01<..': ]-~1 14 •• , In k ... ..-u~'I.'::'014
tVJ$, ;,.A. ".fiWW"i'4' 6"''''f~~. ilii iF;;:;1 fIlW-< *. ,&¥,WmH;aC«:·$iIii~}"i.A41W!':'lo },P~.l'J..ll':H.,9fk>b#·;:f(4M\iiWR$h i)@$,$ :w 4 if f?.# if i$@f%lJii41h M, 3!X ,4 ,3 Alhni~.N;':;!iiAAJiiJf,*i~p;:::jJA:;V;, ;;ttl ,,' A ("Mu';,MtA¥A;t; M*, *", 4~,",,9i£':Iii;,At A.~ Q A J",WtJi\Zt$," ~gm q 1t,W;.:;eJI¢!t ,M.,. J h. 1tA.4&;Ql)ZJ'4$lH1!I., AtijM§ U4filW,RSii,,, 1l4. A \e
Contractor: Program:
· . --': ... .,.:-"...--.-:,"7~::~.;,........'''''.. ..... • -:;,;:--:;:; .. -- .,
University of the Pacific. T J Long School of Pharmacy Osteoporosis - Falls Prevention Screening, Education, & Intervention for Seniors
Total (must match summary page) Amount of Program Income on Summary Page
Total (must match summary page) Amount of Cash Non-Match on Summary Page
Total (must match summary page) Amount of Cash Match on Summary Page
$
$ $
$
41112014
[.Ii Amendmen OTO Funds Available - Budget Revislc
\\hsa33\Aging-sys\Adull & Community Services\General Dept Folders\Contracts-MOU's-Leases-Budgets\BUDGETS\SUBCONTRACTORS\UOP\FY 2013-14\UOP Falls Prev 111-0 13-14 REVISED Budget OTO 3-31-141#4 Prg Inc & Cash (Non) Match/4/1/2014
t!\!jua .P~ . .$k _.'* ,11 "flll,'"X}W1d)Wk%d';;',,*'!'!t(,h"*Yk, 44QX,.~ ~,q? *,§+\,a'clJ¥);,~ ''''''M.~.",,,Q« .£M,a".}zsq;m;, H"};:.J!ii)U;;;@,,>&;:#,3d¥!)il;',*)~,%Ii#:e;,)W. ,.1AX!iV*;;hoCtif,.' If;'~.£.\JtN, .\.\%2 _",@Z"MRUI.";.t%"I#¥*/rui¢+1k«i'<4,_ .¥!i{fiill"'R'I" ,SUfi. .... ;:",;;:;;;;;,>,·I'0J.'iW1"+.iQU""*"'f ,,;,+>~,4"" '''''~''''I'l~