2nd Amendment 11/20/2013I- Fc rJWc{E
Amendment 002 CONTRACT KZ 1397 ARIGINAL Page 1
THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the
"Alliance ", and Monroe County Board of Commissioners, Social Services /In -Home Services.
The purpose of this amendment is to modify Attachment II of the original contract to read:
ATTACHMENT II
ALZHEIMER'S DISEASE INITIATIVE PROGRAM
INVOICE REPORT SCHEDULE
Report Number
Based On
Submit to AAA
On This Date
1
July Advance*
July 1
2
August Advance*
July 1
3
July Expenditure Report
August 10
4
August Expenditure Report
September 10
5
September Expenditure Report
October 10
6
October Expenditure Report
November 10
7
November Expenditure Report
December 10
8
December Expenditure Report
January 10
9
January Expenditure Report
February 10
10
February Expenditure Report
March 10
11
March Expenditure Report
April 10
12
April Expenditure Report
May 10
13
May Expenditure Report
June 10
14
June Expenditure Report
July 10
15
Final Expenditure and Request for Payment
July 25
16
Close Out Report
August 10
Legend: * Advance based on projected cash need.
Note # 1: Report #1 for Advance Basis Agreements cannot be submitted to the Department of Financial Services
(DFS) prior to July 1 or until the agreement with the AAA has been executed and a copy sent to DFS.
Actual submission of the vouchers to DFS is dependent on the accuracy of the expenditure report.
Note # 2: All advance payments made to the Contractor shall be returned to the AAA by the submission date of
report #9.
Note #3: Submission of expenditure reports may or may not generate a payment request. If final expenditure
report reflects funds due back to the AAA payment is to accompany the report.
All provisions in the contract and any attachments thereto in conflict with this amendment shall be and
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 are hereby amended to conform with this amendment.
This amendment and all its attachments are hereby made a part of the contract. This amendment and
all its attachments are hereby made a p art of the contract.
Amendment 002 CONTRACT KZ 1397 Page 2
IN WITNESS WHEREOF, the parties hereto have caused this 1 -page amendment to be executed by their
undersigned officials as duly authorized.
PROVIDER
ALLIANCE FOR AGING, INC.
Monroe County Board of
Onmissioners, Social
5 0 CA
TITLE: Mayor
DATE: 11/20/13
SIGNED BY:
Max B. Rothmai>X, &.+—
NAME: ��
President & CEO
TITLE:
DATE:
'OUNTY A
ED AS TO
�PEDRO J. M t,Hi
ASSISTANT C II
�a \a�lao �3
DEC 242013
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