Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Budget Summary <If Used. Begin budget summary on page 2 or higher Since this is Page 1 of Appendix B> Appendix B-1 <Program Name> Appendix B-2 <Program Name>
Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1: Laguna Honda Re-Application Project
Program Budgets and Final Invoice. A. Program Budget are listed below and are attached hereto. B-1: Adult Behavioral Health B-2: School-Based Centers (Balboa) B-3: Children Outpatient B-4: Dimensions LGBT Outpatient B-5 Jelani Family Program B. COMPENSATION Compensation shall be made in monthly payments on or before the 30th day after the DIRECTOR, in his or her sole discretion, has approved the invoice submitted by CONTRACTOR. The breakdown of costs and sources of revenue associated with this Agreement appears in AppendixB, Cost Reporting/Data Collection (CR/DC) and Program Budget, attached hereto and incorporated by reference as though fully set forth herein. The maximum dollar obligation of the CITYunder the terms of this Agreement shall not exceed Nine Million Eight Hundred Thousand One Hundred Thirteen Dollars ($9,800,113) for the period of July 1, 2018 through March 31, 2022. CONTRACTOR understands that, of this maximum dollar obligation, $ $256,498 is included as a contingency amount and is neither to be used in AppendixB, Budget, or available to CONTRACTOR without a modification to this Agreement executed in the same manner as this Agreement or a revision to AppendixB, Budget, which has been approved by the Director of Health. CONTRACTOR further understands that no payment of any portion of this contingency amount will be made unless and until such modification or budget revision has been fully approved and executed in accordance with applicable CITYand Department of Public Health laws, regulations and policies/procedures and certification as to the availability of funds by the Controller. XXXXXXXXXX agrees to fully comply with these laws, regulations, and policies/procedures.
Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1 Calculation of Charges (Budget)
Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1: TASK 1 – COMPREHENSIVE ASSESSMENT and TASK 2 – CMS RE-APPLICATION, READINESS ASSESSMENT, AND MOCK SURVEY
Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1 Mental Health Management, Inc., dba Canyon Manor Cost Report Data Collection (CRDC) Form
