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Amendment 003 AMENDMENT #003 CLERK'S ORIGINAL Spending Authority Contract #KS0012 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, hereafter referred to as the "Alliance", and Monroe County Board of Commissioners, hereinafter referred to as the "case management agency", amends spending authority contract #KS0012. The purpose of this amendment is to increase the Home and Community Based Medicaid Waiver spending authority by $ 57,731, for the State Fiscal Year 1999- 2000. 3: ..... 0 .." o '-' 0 - ::z:):> r- :::0 C"):z ~ m 1 . Section II is hereby amended to read: ~~~ z 0 ("").' r ." on. en 0 c: 5.5 -.'1:: :::0 II. The Alliance Agrees: ::z:. 0 ::ta :;;0 -tn. :z rr1 :<. .::c: = ('") Spending Authority ;i ~ ;.. ~ The Alliance authorizes payment in accordance with Attachme'rit 1 to fWls C agreement in the amount of $ 172,334 for the Home and Community Based Medicaid Waiver for SFY 99-00. Authorized spending authority contract allocation to date are as follows: Quarter Dates HCBS First 6/01 - 9/30/99 25,467.33 Second 10/1 - 12/31/99 50,934.67 Third 1/01 - 3/31/00 38,201 Fourth 4/01 - 6/30/00 57,731 TOTAL 172,334 The Case Management agency must not exceed allocated spending authority limits without first obtaining written authorization from the Alliance. The Alliance is responsible for continued monitoring of Case Management agencies to facilitate compliance with this requirement. This amendment shall begin on the date on which the amendment has been signed by both parties. All provisions in the spending authority contract and any of its attachments which may be in conflict with this AMENDMENT are hereby changed to conform with this AMENDMENT. All provisions not in conflict with this AMENDMENT are still in effect, and are to be performed at the level specified in the contract. This AMENDMENT and all its attachment are hereby a part of the contract. AMENDMENT #003 Spending Authority Contract #KS0012 Page 2 IN WITNESS THEREOF, the parties hereto have caused this 2....page AMENDMENT to be executed by their undersigned officials as duly authorized. CASE MANAGEMENT AGENCY: MONROE COUNTY BOARD OF COMMISSIONERS ~~NEDcS'~-F~ NAME: 5 hiY'/c.y FYGGv'vJ4.Vl ., 'to I AREA AGENCY ON AGING: ALLIANCE FOR AGING, Inc. SIGNED BY: ~~-t~ NAME: Martin Urra TITLE: Board President DATE: c - ? - (70