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Item C10C ounty of M onroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting July 18, 2018 Agenda Item Number: C.10 Agenda Item Summary #4400 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466 N/A AGENDA ITEM WORDING: Transmittal Of The Fiscal Year 2019 Proposed Budget. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FYI Proposed Elected Officials Budget FYI HSO Budget Presentation FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Tina Boan Kathy Peters Board of County Commissioners Completed Completed Pending 07/03/2018 2:16 PM 07/03/2018 3:40 PM 07/18/2018 9:00 AM RECOMMENDATIONS MONROE COUNTY FUNDING HEALTH AND HUMAN SERVICI PROVIDERS FY 2019 e Monroe County Human Services Funding Overview ......... p. � • Human Services Advisory Board Funding ..........................p. 3 • HSAB Funding: FY19 Recommendations ...........................p. 4 • BOCC Direct Line -Item Funding .......... ............................... p. 5 • Substance Abuse Mental Health (Baker Act) Funding ....p. 6 • HSAB Funding Utilization ........................ .............................p. 7 • Five Year Budget Trend ........................... .............................p. 7 • Individual Agency Allocations ................ .............................p. 8 • BOCC Direct Line -Item Requests ........... .............................p. 9 Monroe County Board of County Commissioners (BOOC) provides funding from ad w taxes to not - for - profit organizations that provide health and human services in three c2tegori es: Human Services Advisory Board Substance Abuse Mental Health /Baker Act (Non- Discretionary) BOCC Direct Line -Item (Discretionary) FY '19 Proposed total funding for not - for - profit human services: $3,515,413 The funding amount in each category for FY '19: HSAB: $2,000,000 (27 organizations) SAMH: $1,344,756 estimated BOCC Direct Line -Item: $170,657 FY 1 19 HUMAN SERVICES FUNDING - DIRECT LINE - ITEMS $170,657 5% HSAB SAMH BOCC DIRECT LINE -ITEMS Grand Total = $3,515,413 111' W III 1 �) l'.' BACKGROUND The HSAB is charged with making recommendations to the Board of County Commissioners (BOCC) regarding the distribution of funding for health and human services among individual organizations. Each year the BOCC determines an amount of funding to designate for the HSAB. The five members of the HSAB are each appointed by a County Commissioner. The HSAB typically meets in the first quarter of the calendar year to begin the funding cycle. Applications are required from all organizations requesting funds. The HSAB reviews all applications and meets again during the funding cycle to discuss the merits of the requests and to make its funding recommendations to the BOCC. The recommendations are approved by the BOCC as part of the annual budget process. The HSAB prioritizes funding for organizations that use HSAB funds to leverage outside funding, do not duplicate existing services, demonstrate need for services and demonstrate sound financial management. The HSAB places applicant organizations into one of three categories, and at one time used weighted percentages assigned to each category as a guideline to assist in making its funding recommendations: Medical Services: medical, mental, and dental care for the economically disadvantaged. Core Social Services: essential services such as food, clothing, or housing; emergency disaster relief; family violence issues; and adult and child daycare. Quality of Life Improvement Services: services provided to improve the quality of life for individuals or the community such as educational, preventative, training, recreational and cultural services, etc. FUNDING HISTORY 0 FY '14: In April 2013, the BOCC approved $1,752,600 which is a continuation of the prior year's level of funding. • FY '15: The BOCC again approved a continuation of the same level of funding, $1,752,600. • FY '16: In May 2015, the BOCC approved a 10% increase in funding making the total funding available $1,927,860. • FY'17: The BOCC approved a 3.74% increase to bring the HSAB budget up to an even $2,000,000. • FY'18: The same level of funding, $2,000,000 was proposed for the FY18 budget. However, the Board of County Commissioners (BOCC) voted to award $1,997,000. 0 FY '19: The proposed amount of funding for FY '19 budget is $2,000,000. This is the same level of funding proposed in the prior two years. HSAB FUNDING: Award History and HSAB Recommendations for FY'19 FUNDING CATEGORY /Agency Name 2015 2016 2017 2018 2019 MEDICAL SERVICES AIDS Help (moved from Core Svcs) n/a n/a n/a n/a 80,000 Fla. Keys Area Health Education Ctr (AHEC) 45,000 50,000 65,000 65,000 61,500 Fla. Keys Healthy Start Coalition 30,000 33,000 40,000 40,000 60,000 Good Health Clinic 60,000 83,500 90,000 96,000 110,000 Hospice of the Florida Keys 141,000 141,000 190,000 190,000 n/a Rural Health Network* 300,000 136,902 62,000 0 0 Womankind 95,000 130,000 140,000 140,000 155,000 Total Medical Services 671,000 574,402 587,000 531,000 466,500 CORE SERVICES A Positive Step of Monroe County n/a n/a 0 n/a n/a AIDS Help 35,000 45,000 55,000 60,000 new category Boys and Girls Club 99,000 99,000 110,000 110,000 120,000 Burton Memorial LIMC n/a 10,000 10,000 12,000 12,000 Domestic Abuse Shelter 30,000 30,000 30,000 60,000 81,500 First Baptist of Islamorada 2,600 n/a n/a n/a n/a Florida Keys Children's Shelter 153,000 189,000 189,000 189,000 195,000 Florida Keys Outreach Coalition 70,000 70,000 90,000 90,000 120,000 Grace Jones Day Care Center 40,000 45,000 55,000 55,000 60,000 Heron /GCC 35,000 47,000 47,000 47,000 50,000 Independence Cay 25,000 30,000 30,000 30,000 30,000 Key Bridge n/a n/a n/a 0 n/a Keys Area Interdenom Resources 25,000 30,000 30,000 30,000 30,000 Kids Come First in the Fla. Keys /BTC n/a 33,000 33,000 33,000 40,000 Monroe Assoc for ReMARCable Citizens 160,000 169,500 190,000 190,000 200,000 Samuel's House 95,000 100,000 100,000 100,000 110,000 Southernmost Homeless Assistance League (SHAL) 5,000 50,000 0 0 10,000 Star of the Sea Foundation 65,000 80,000 100,000 100,000 110,000 Voices for Florida Keys Children n/a 5,000 15,000 15,000 15,000 Wesley House 157,000 170,958 169,000 160,000 165,000 Zonta Club of Marathon n/a n/a n/a 0 n/a Total Core Services 996,600 1,203,458 1,253,000 1,281,000 1,348,500 QUALITY OF LIFE SERVICES Anchors Aweigh 8,000 20,000 20,000 20,000 20,000 Autism Society of the Keys (ASK) n/a n/a 0 30,000 40,000 Keys to Be the Change n/a 60,000 60,000 55,000 30,000 Keys to Peace /JOY* n/a n/a n/a n/a 0 Kids Come First in the Fla. Keys /BTC 24,000 new category n/a n/a n/a Heart of the Keys /Marathon Rec 35,000 40,000 40,000 40,000 40,000 Literacy Volunteers 18, 000 30,000 40,000 40,000 50,000 South Florida National Parks Trust n/a n/a n/a n/a 5,000 Total Quality of Life Services 85,000 150,000 160,000 185,000 185,000 TOTAL HSAB Funding 1,752,600 1,927,860 2,000,000 1,997,000 Parkn4 F *Submitted an application but did not receive a funding recommendation for FY '19 4. ,6 A �. Separate from the HSAB, there are organizations that receive funding directly from the BOCC. The funding cycle mirrors that of the HSAB, for all but the AARPs and the Older American Volunteer Program, with similar contracts, contract requirements and contract periods. Also, like the HSAB, their funding is approved by the BOCC as part of the annual budget approval process. After changes made in FY '12 by the BOCC, the following organizations remain in the BOCC line- item category: AARPs and Older Americans Volunteer Program, which operate as county programs; Monroe Council of the Arts Corporation d /b /a Florida Keys Council of the Arts, which administers the County's Arts in Public Places program and the Cultural Umbrella funding for the BOCC and the Tourist Development Council; Historic Florida Keys Foundation, which provides professional staff for the County's Historic Preservation program; Jacobs Aquatic Center, which maintains a county -owned facility (Now funded by Unincorporated Service District Parks & Recreation); and There is a 10% local match required for the Community Transportation for the Disadvantaged program, which is funded through a state grant to the Guidance /Care Center. As the grant amount may vary each year, the match amount does as well. FY '17: With an increase in grant funding for the Community Transportation for the Disadvantaged program there is an increase of 14.32% in the required match as reflected below. FY '18: The Florida Keys Council of the Arts have requested a 5% increase in funding. The Community Transportation for the Disadvantaged (CTD) program reflects a decrease in the requested match funding. FY '19: The Community Transportation for the Disadvantaged (CTD) program reflects an increase in the local match due to additional grant funding. All other Organizations are requesting the same level of funding as FY18. AARP Big Pine 4,500 4,500 4,500 4,500 4,500 AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 AARP Upper Keys 4,500 4,500 4,500 4,500 4,500 OlderAmerican Volunteer Program 500 500 500 500 500 Florida Keys Council of the Arts 63,000 69,300 69,300 72,765 72,765 Historic Florida Keys Foundation 29,500 32,450 32,450 32,450 32,450 • FY '19: The amount of SAMH required local match requested which includes DCRF is $859,195. For FY'18 G /CC requested $237,227 in JIP funding and with the anticipated receipt of RSAT grant funding, the amount awarded was $171,374. The amount requested for FY '19 is $303,738. Again, with the anticipated grant funding the recommendation is to maintain the same level of funding as prior year $237,227 with the knowledge this amount will be adjusted should additional grants be received. • FY '18: Guidance /Care Center (G /CC) requested an increase in the required local match for SAMH funding. As a result of new legislation, Monroe County is required to have a Designated Receiving System Plan which was approved at the May 2017 BOCC meeting. GCC was identified as the designated central receiving facility (DCRF) for crisis stabilization and detox for Monroe County. The estimated required local match for SAMH including DCRF funding was $818,332. • FY '17: G /CC had no change in the SAMH funds requested. As always, the most recent GCC audited financials were used to calculate the County's required local match. Since DCF does not include deinstitutionalization in the required local match the associated revenue was not included in the calculation thereby justifying the current amount requested. "Substance Abuse Mental Health" (SAMH) is a comprehensive category of mental health funding that includes Baker Act services. F.S. 394.76 requires a 25% local match for SAMH funding. Local match may be met by a variety of local revenue sources, of which the County is one. Counties have an obligation to participate in the local match to the extent that it makes up the difference between all other local revenue sources and the statutory requirement. Monroe County uses the G /CC's most recent audited financial statements to calculate the County's portion of the local match required. Since the amount of funding and the other local revenue sources vary each year the County understands it's requirement may also fluctuate annually. (Calculations for recommendations are attached.) Monroe County provides SAMH match funding to the Guidance Care Center and the Lower Keys Medical Center. According to F.S. 394.462, each county must designate a single law enforcement agency within the county or contract on an annual basis with an emergency medical transport service or private transport company for transportation of Baker Act patients. Monroe County contracts with Guidance /Care Center for this service. This is a vendor contract, so only services used are billed. This amount is based on the estimated cost to provide the required transportation services. G /CC -Jail In -House Program $116,617 $133,284 $133,284 $171,374 $237,227* (discretionary) Lower Keys Medical Center $83,334 $83,334 *FY'19: This is an estimate base on receipt of potential grant funding. $83,334 $83,334 $83,334 Comments from some of the FY`19 HSO applica tiom "The Mission of Kids Come First in the Florida Keys, Inc. (KCF) is to provide clothing, school supplies, hygiene and other personal items to every child experiencing financial adversity in Monroe County. This social service program is essential to the development and well -being of the youth of Monroe County. Youth must have their basic needs met before they can thrive either socially or emotionally. " The outreach offices will perform the services funded by this request. Services include: "Safety Planning, Risk Assessments, Crisis Intervention, Referral to one of our Emergency Shelters if requested, Supportive Counseling, Advocacy Services, Service Management, Support Groups, Courthouse Accompaniment, Information and Referral, Assistance with VOCA Relocation Applications, Community Education and Professional Training. " Five -Year Budget Trend Human Services Advisory Board (HSAB) & BOCC Direct Line -Item & Substance Abuse Mental Health Funding (SAMH) /Baker Act $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 "The services to be funded by this request are the supply of hot meals and groceries to people in need in the upper keys community. This year, we will solicit, collect, organize, store, and distribute approximately 110, 000 pounds of groceries and personal hygiene items and prepare and serve about 3,200 meals from our Church in Tavernier, Florida. " 2015-2019 Monroe Human Services Funding HSAB 1 BOCC Direct SAMH /Baker Act Domestic Abuse Shelter: Kids Come First in the Florida Keys: Burton Memorial United Methodist Church: 2015 2016 2017 2018 2019 MONROE COUNTY HUMAN SERVICES FUNDING FY 2015-2019 C FUNDING CATEGORY/Agency Name 2015 2016 2017 2018 2 MEDICAL SERVICES AIDS Help (moved from Core Svcs) n/a n/a n/a n/a 80,000 Fla. Keys Area Health Education Ctr (AHEC) 45,000 50,000 65,000 65,000 61,500 Fla. Keys Healthy Start Coalition 30,000 33,000 40,000 40,000 60,000 Good Health Clinic 60,000 83,500 90,000 96,000 110,000 Hospice of the Florida Keys 141,000 141,000 190,000 190,000 n/a Rural Health Network 300,000 136,902 62,000 0 0 Womankind 95,000 130,000 140,000 140,000 155,000 CORE SERVICES A Positive Step of Monroe County n/a n/a 0 n/a n/a AIDS Help 35,000 45,000 55,000 60,000 newcate Boys and Girls Club 99,000 99,000 110,000 110,000 120,000 Burton Memorial UIVIC n/a 10,000 10,000 12,000 12,000 Domestic Abuse Shelter 30,000 30,000 30,000 60,000 81,500 First Baptist of Islamorada 2,600 n/a n/a n/a n/a Florida Keys Children's Shelter 153,000 189,000 189,000 189,000 195,000 Florida Keys Outreach Coalition 70,000 70,000 90,000 90,000 120,000 Grace Jones Day Care Center 40,000 45,000 55,000 55,000 60,000 Heron /Guidance /Care Center 35,000 47,000 47,000 47,000 50,000 Independence CayTransitional Housing 25,000 30,000 30,000 30,000 30,000 Key Bridge n/a n/a n/a 0 n/a Keys Area Interdenom Resources 25,000 30,000 30,000 30,000 30,000 Kids Come First in the Fla. Keys/BTC n/a 33,000 33,000 33,000 40,000 Monroe Assocfor ReMARCable Citizens (MARC) 160,000 169,500 190,000 190,000 200,000 Samuel's House 95,000 100,000 100,000 100,000 110,000 Southernmost Homeless Assistance League (SHAL) 5,000 50,000 0 0 10,000 Star of the Sea Foundation (SOS) 65,000 80,000 100,000 100,000 110,000 Voices for Florida Keys Children n/a 5,000 15,000 15,000 15,000 Wesley House 157,000 170,958 169,000 160,000 165,000 Zonta Club of Marathon n/a n/a n/a 0 n/a QUALITY OF LIFE SERVICES Anchors Aweigh 8,000 20,000 20,000 20,000 20,000 Autism Society of the Keys (ASK) n/a n/a 0 30,000 40,000 Keys to Be the Change n/a 60,000 60,000 55,000 30,000 Keys to Peace/JOY n/a n/a n/a n/a 0 Kids Come First in the Fla. Keys/BTC 24,000 n/a n/a n/a n/a Heart of the Keys/Marathon Rec Center 35,000 40,000 40,000 40,000 40,000 Literacy Volunteers 18,000 30,000 40,000 40,000 50,000 South Florida National Parks Trust n/a n/a n/a n/a 5,000 SUB-TOTAL HSAB Funding 1,752,600 1,927,860 2,000,000 1,997,000 2,000,000 BOCC Line Items AARP Big Pine 4,500 4,500 4,500 4,500 4,500 AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 AARP Upper Keys 4,500 4,500 4,500 4,500 4,500 Older American Vol Prog 500 500 500 500 500 Council of the Arts 63,000 69,300 69,300 72,765 72,765 Historic Florida Keys Foundation 29,500 32,450 32,450 32,450 32,450 Upper Keys POO I (Moved to Uninc Svc Dist Parks&Rec) 180,000 180,000 180,000 - - Guidance /Care Center (G/CC) - Community Transportation for the Disadvantaged (CTD) 41,434 41,424 47,355 38,685 46,942 SUB-TOTAL BOCC Direct Funding 332,434 341,674 347,60S 162,400 170,657 BOCC SAMH/Balker Act Line Items Guidance/Care Center (G/CC) 657,066 690,000 690,000 818,332* 859,195* G/CC -Jail In-House Programs 116,617 133,284 133,284 171,374 237,227 G/CC- Baker Transportation 145,000 145,000 145,000 160,000 165,000 Lower Keys Medical Center 83,334 83,334 83,334 83,334 83,334 SUB-TOTAL SAMH Funding 1,002,017 1,051,618 1,051,618 . 1,233,04 Packet Pc ,TOTALFUNDING 1 3,087,0511 3,321,1521 3,399,2231 3,392,44 *Subsance Abuse Mental Health and Centralized Receiving Facility Services beginning in FY'18 May 2918 Mayor David Rice M ayo r Pro Tern 5ylvia M uf phy Corn M iisSione r He tither Carruthers Commissioner Dariny Kolhage Co m rn fssloner Gen rge Neugen t Admini stratur Roman G astes Jr. Sod ge t Director Tina Goan rents Adm 1 ni5tra to r Laura del aach-Ha rtlie Iv The Florida Keys Council o t he Arts re q uests $72,765 fo the ll'i'scall yea 2018-2019. As requested, plea fi nd attached an ove rview of the Florida Der" Cou n6l of the Arts, a I ist of staff responsibilities, a description of the services we provide and so laport, materials. For more details:, , we invite yo . 0 to visit www.keysa rts.com. You will. find the a houa I report, articles of ipcorporation, by 990. audit and Iriformation on all programs and services, as we 11 as a wealth of information a n all the c ul tural a rgan izz tio ns t hroughout the Keys t hat on a daily basis add c reativity and d iversity to our vibrant island life. We contribute with the other cultural nonprofit organizations in the Keys to an an n ual economic imp act . of over $86 mil lion, Th Is sum does root ew n take into acco on L the economic impact of the 16 r-profit arts bus Inesses such as galleries, and other cul'tu ra] events. We are proud to support, connect & promote al the arts„ In a the Keys, all the A rn e. e. Your cn ntinue d fondling of general ope rating expenses wilil a l l w us no secure ather specific p." jest funding fr om w0itiog grants and ra isiqg private f unds, and to administer essential Brant proera rn & ands services to ou r co rn munity- We are proud of the q uality cultural and arts organizations, that ritribute to the success of the Florida Keys as a prepnier destination known for its rich history and divine culture. As the d esqnz ted Local Arts Agency for the Cc unty, we thank you and a ppreciale your gerie ro us a rigoing s upport.. Sincerely, ;7;h f�ere s a Axf ot d Cha i r Board of Di rectors I Hist Gto , Bitilding - 1100 Simoi Street, Suite 2-263 * Key Vy"e-st, Florida 33D40 305-295-43-69 v Fax 305-295-4372 a infcy@Dkeysarts-COM HISTORIC FLORMAKEYS FOUNDATION., INC. A Florida. ilot-for-proftit corporaliap FrIM-1 61M1358"11 Old City Hall, 510 Greene Street, Key TeL: all 292-6718 Suncoimr� 464-6718 Diane E. Silvia, F% mi rive 1)irector ay 'm I , 0 1 04f ofNI-an.ageruiert and BU(1 manvoc county ROCC 1 S iMlrton St I'mr, Roum 2 2 Key® Wresi, FL 33040 Dcn Ms, Oundmson,: Wes� FL 330,40 Fax (305) 29-1-6348 T'he Hisrorio Flc KcvN Foundation ProvidQs P staffing Services To dw, Monroe County Historic Preser progranl_ 1-listnric Commission gleVje jjppjjGa[jq-)j-r.q f�q Spec.hrl Ccillficartcs ol'Appropriate-nc,-s f6i Nmonru�:, County as porthw aaauhe , Memormidnin of the FoRmd,,AonVdLt1iCS and Other activities aeeomplisbiA or plaimed this year by historic Florida Ki?.ys Fimmoatim staff i.nclude: �ObtaitiW a State oC [-`Ioilda, 0�rijfied Luca] Gov Grata, through t3f7c. Division. of I 1hatork,91 Resource. for $49,000 (na mai:ell) requii.ed) to COndUCI I Rc.mmirccs A ,sesstnunt Update f6r MmOe Cumity, Phase IL Grant agi.comenr should be L., to the Countyihi July and I SON hell. with fiel.dwork and r4ninisintion w1im work Hosted. a Realtor worksboj w cdL1CLitC4boiit �:Ite Tavernier Hismrii. DIstricL and the Histerric flrescrvafion ALit-nded Cei7ifjed Government Training April 2 Ml & SLaffis attending the 20, Buildi.nLll Offlicials. Conferciice June 3-6. 2()'l & For Fisc, l Year 2 the P'umidaticrrr requests S-32,4- 50- Fundirg t �vffl help r6mbu'.1'se staff s salary, office and travel cxpenses. Very trulv VoLirs, Diane F, Sflvta, Hisuitic Pmwr, I S j!) j kf GUIDANCE/C.ARE CENTER,,, INC.. Juno 26. 2018 8r. Ail I r ini�Arql,�Ir 1:; :i 6�uonl:3 F, Pmjact U c n me County HC �C I Office of Manage mem, & 3UJ�)Ot i ()C� Simoriton Streat, S LALL 2:213 Ke;y VVQ. :,KE Ri., Funfling Rem.ms to Board of CouniyCorrimissi-oners for Fiscal Y(.mr 2.011) -- Rt'NISLO Dox P.19 Dol-c-ach-Hartler Tl 10� (, requevs the foFow r i'.Oms be incluc,'bd in Wo mc C'J J I LI !(jH I kvr F'Y' 20 11 q 9 a - rranq. , ,tir.alinn: $211,942. 'I 'lip. O'I'D roquired iw,,Ac:,h fw FY 2019 is 546,94-2. The C7D FY 20f 843. P Dudq :I., wd Di.-5bursenignt 3 &eoule °'olfows os Machnic-i , A- Tnp- rocousl for Baer Ad Trnn-lq'mrt�[Ian 1 $ which a 3% owor IIII 4dkF,r A::t Tianwortation arliountof$160.0�j' for FY 18. 4181 Frogramz; The mal e-xponsos ara, - -urroritly bLicigoted al, 303,7 ii, ivicluiling incitrocl and arifnip ixx.l RSAi' furidiro ref - vi-i is a 04 increase ovcrf'nc final b IP bud4,?ctfc FY2-31� ($2N,7-12!i= ThQ inicra-ase is partiak- ' � (JU0 LO II'L c7C , uhly nO fjrldi ig iorthe Byrne chant. To ditiD, tio stag ha m �awm any stde FC c -LE Byra qrHol fiiwli;nij. f ,ve rpqwestec For Fisc-al 4'oar2018, Cho Monrc-t- Counly rontrzAr, was S1 voliicli wol be augn Ly ai1icipal.od courity nclrnim K granIs for Agnuary — necernber ? ,18 of $06,667. ' roquost $30,3,'�'M "r" III Illy ftdj ins D-,CC niaq r&ducothc foquo9t for anyfiDderr and slam grants f(Ir the pncgrarm Tqe prelimirarg budtoffiortho JIP pmeratr follrykvq �i P. rVental Heal and Subsianc.&' AL Treati smicu& For' ' - ,ve rv-,qu;ist SG5 wrich is - 'he rr-quired lnwral rna,1:01. %A. xo prOvidinq �,-Wdi'fi�)rml iniormation as a Alli�.u�lri A: C I'D FY 2 Projec 6 and Disbursmon'. Sclodufc, A1.1.2Uunent B fir'= Irrar€a a:ry FY I () 1 r-rog Nxigel, Aft -, 6 in e n L C.: -a copy of the p ru I I mi nary L,x 14* H for fhe M n rwnt ME 22 5.9 -2i Alli-i:'.1-irnent (,',: 17'xhibj H foe the 1 Portnership Girt for FY 2=', P PartnK-, ("'O i1 f=xhlbiI 1-1 f'(-,r Fl-r 20'9 is not availe.blo Vol. Fun6n i vmp 1o:'! la's rorruiin the same, as FY 20,1 Attachmora E: DC F rcrpwt from FY 2 11 r' qj,fit Th-.Ink'VOU for your wn. merHlikm. Anne Romance Rogivral Acccju•tant F ..7.4:;'.(. I el., I'lon, L i "7Lmmx r r,;1 1 :: iT o: , �Wv, C Hy, L ft�� AT FA H � m o Fw J0 No(s). 432,02718401,143202818401 ' ONTRACT " N ' 0. . ..... ............ AQRFTMM DATE: ........... . . EXHIBIT ■RIDJECT BUDGET AN, DISBURSEMENT -SCHWULE This exhibit forms an integral part of that certain Grant A.qreement bet meen the Florida Carnmits.sion for the Tran�porta(ion 01-badvan", qed and P. LC � i Ai -�rj rtc., 3 Q0 -!2gt OcearT L PROJECT COST Estimated Project Cost shall cortform to those eligible costs as indicated I Challtei- 427, Florida Statutes, Rule 41,-2, Florida Admin4stratLve Code, the iTiost currewt C ,bInimission policies and Fiscal Year 201.8-19 Program Iv1anual and Application foF the Trip & Equipment Grant. Trips shall be purcI)a5ed -at the fareq. indicated ;i Exhibit 6, Page 2 of 2 attachied to and rnadcaj part of this aqrcv-ment. Grantee shall invoJi( on a munthly basis actual c%cts that may be above or below the arnouryt of the monthly aflocattion disbursernent 5rhedulle refle2ted un Exhibit "13", At tirrI this May (e,81 Irl "underhifing' or"overbiIII An y excess (under bi' Ile d)funds may be recaptured on a monthly rnvulce that dries not exce2d the cumulative total of funds disbursed to date with supporting documentation, Ru excess funds remaining on the �grant at the end of the grant period will be r6mbursed to the Grantee. Any ovcrpayment of T0 funds must be repaid to the Comm ni�,Jon upori projE--t completjion. Reimbursement payment fur transportation services jqhall not be lId to the Grantee until documentation sup portiq, sLrch services has beerf approved, In addili payment 5haill net be provided to the - Grantee , for uipital until the capital has been received and pq'oof of payrne-nt and other back Lip doculnevathon, as requested, is provided to ft- Commission, The project rrwsi: be mimplOed �capitA received and approvO- by the Girantee) no later thar lure 30, 2019, , Crantee will make every effort to submit inmbroires within thity (30) days, after the ruonth of sef provision. Non-sporisored Trips $ 469,41.4M 4320 TOTAL 1 0 .' Cnnirn sion for the Transportation Disadvamaged State Furds (,no an re than 90%) $322,3M.00 Local Cash Funds $35,82 1 111 x00 2018-19 Legislative Proviso Fundr $100ro'96-90 I Cash I For 201-11-19 Legislative Rroviso I 5� I 1 Loo Total Prqject Cost $469,414j)II) rr FY 1.8Z1,9 !LJI AM9 Sep Oct N — L r—yV 2EL !an EaD Mar AE err... MO. Trf 13 s 352(1(� 35n15 35�1&15 35,206 35206 35206 35206 35206 35206 35206 3 3552% caottal I Tij,`,': & E(jtJI;xrwnt Grant Agre.ernert, F`aw 2 , of Ful Rr�. 1 Nlorirm Cl- - 7ii:a PYT:gr4r-. D,7--n E- s;:JWr -t CIMM ax'-lw �;A K. .h Mui�� T-qla Tolls] 'alatics & Frinpt C € rrlcu I urm %ippj i� r.1 'PI u a emu L S 2 Ve. SzC 'NV- Di !-Y Tt�m�!-. �,"iC.°nn mialei3k z-d Iranurg Gjfi j P M �[�I 7 C:niv Lmmnn x i DLaI Pragram Jnd,jr.�f,l 4 t5N Total AS-nT ",Air, A-rpc� ai Tultat Dal.ance paiki by Mrjrirroa Claunry Lau A' 0, F (ENT EER, I IN C. -1 Siiw�rn- R SAT 9�T7n. Em-. P:: I - i F ; FKn F I: s um-rje.o lal U. 11] O-ID] 5 6 W 3. 0.75Z 4, ao� 0. 0 A i . :9 16 371 14 2 Hii 3 414 1) 14 25 uljbt�; _Tq LI q Flo 2. 2 2 1 "IM 2 ", 5.-" , 19.U , �47 53 1 22 1 �4 7 7 T2 b 1,2 D 5 1 n JZI I X 'J.0 4A 9- -.)7, fi 0 5 a5-117 1 5-,924 rM.sqA 6- i mjl] tl 6. E13; 7 1 &.i -4 71 3 174. ",,5 Are FY . 4 �-'�aL Tc l P. r AID 2!Y,. 8 5 -; I -X� d A-ij no 39V8, -303,7313 C;" L -jr' BE E-67 t 2 ZI; i',U °1 r. 4' arl I U,Cr i, : ME.22.S-O- wrml III 0-nc A , ) � , WNTAI. 11FAIX11' 1 41 1A T 1 4, HI IA M ,MV'N➢ ll I A RAC 111 (KA DWSCRIFTION Nf,,WOCA e. A51011 1� ock SFAVOC AWWNT ke, �ir cl o W"4001 1 � , , " , 1 ................ Cu , oud HAO AI'So— a4 IA I.IkLsul K rkA "old flaw Ser% �Ckz; P-1 iix - zs 1 6 7 ("oray.6ry t h d ICHI NI Inumq l'urilaw'd Rl=.;iiie1%;".6 TIRTS) tolls i hwosiXhcmior ,- ('1nm MWA 1 1 PA 1 6 K) S '1',A N 1 a f, I "") 1 I .. .. . ....... . Lv 117 v, v 5 t III - P : I yr I D 1 11 A • M, I I ORA F p I LT. C. 11 cx, p; 'r M . I I H i 131 y k 0 %1 F I I F I i — S 1 Prafii ' uS-P-,np--hv WMA 11 1 A, - - -------- V1111 P. V 1 -cm - 1k:v n sac. �� m ii�], Ca I c 'Cvu I to - ;,I I m I I i Ils n < 01,10101'A WHO (;111 F.• wd I I I s Cair� I , „, v.-fqd Ni Imcr I s TOTAI.AMIIJ I (HA] . CA I Lb R F-'' M PON I'A 1- 111A L I'll ADULT SUDST�%,WK AMUSE' MAIRT-N SUBVI ANCK ASIIIF OC.A DESCRIPTIO'N NEW OCA AN 10 UN F OCA NEW OCA A UOUN 1: &I qjm F%' S�rvitn� N 2A �CIOI:nl 11 r. I I S I. 77�1, D, . �x M'SO21 i I ;i MSO F 11 r v . }Vj vu S I I I m So I S Woujkm sc; ,xs V1 V i M502,1 I'm mc—hip - U,.N.R m c ori .. Prcrrmim %Vomcr V7)jrxI- m-qlk I TANT SvE,kn- MR T11 I WC Al SM I 1 ti,it, " NI so I'll s 101 M590 S MSKYM-1 1_)P.i�,A Cr;,4 MAT ki SO 1 Vo(JO-o”, MSTRV f, s % rp--� .rkm Vaqpoh MSTRV _Iry Nq SfV.N s Calc O'l l r�,'W."id r I'Af.)- F01WAId TOTAL N( F" A 11 [,S F, 4 4 t.. FUNAM NCYT REQU I RHNC; MATCH: Dovp AF.s�. Sen s d,-V 461 101'AL A1.9" r - 4.N(oj_N)4 ruvion :!,, 9r!'IA10 ONCOMMNSAT V,".) 1JNHS, S !D- FOJAL- N1 I I Puy, ; 5 4-:5,(.77 W111 lidrl R U'u E IA 1. R ION'J MAT(J- 7 - ,6,1 P7 R- MA N-A�LUI,N i( U % 1 4 — a5 -j 6 M.00A I . %1 A FC I K R EQUIR EN "V, N I K S 2 S I br I.' � ky) I, II k k; . R7d I a --m I `4VN i g. 0 0 Z V?> 1 5! - i M I I M N dx 12 5.? 11 .1...;I $4R, 4 i frm� rd I W F dce "a I rhme vmljv wMe"'ai s�ff. V 1.5.0 s", 'oAllai, from aw. Aded Xr t T I iv r"C 1 1017 k� .In u0 1A ��5 is N, u V kJoW '. 1 fA C V �AOh%l ,—I ,, ,. 7W % 8 160,uo'i 44 wAud k M I ind S2 0 H I 10 1 ,,9 uo re- cu, rcdw I lajm AUAc'n, 4J. i3 k—, M I I MI'j —6 MIL 7,". 1�� thr. I 1A. I J,,,. .n C% 7�-A ccnlgl� IL4 vi w,j I H Pkg" I 'M I -ci4meAj) D 1UIV 1 2GUI Ajnp 30, 2018 EATI CUT IT - FTINDIN( DETA PL J•rkwidtr: CWidAAl1',0(:fl hk C'enjUr, is r- - PPG (79moupvt 0: Ailmndimume k ADI "IJAMENTAL IfEA I T11 CHMIDRUN VITUYTA C., NUA UY14 OGA (0 NEMOC.A AMOUNT OC A DESCIRTPIr CON NEW04CA 01.1)'(WA AMDUN7 Resid Scrvico� m 1 7, on I WHA-47 i,S R��sidcil krviczi MIR101 m�lqcol s' Nelv-Rw�dunual Sul viu!" MI1X09 K1HAA9 S N•irl-Kl:56_ Sur M110i K kmc(a MI W1 mu'u s N"4jn-Rusdnw0 Survium, - CR Noy 113liq . . . ....... '%j 11 (,'1) U Cl i� �� - Bak qtr MHol 9 M,HM 8 C' rri I s S s Kip 10 19 Mlic p I Uuil;, Fur ciu �c R ruvram �ARI U-, 2 _mIAol Cr RAcr -.,, MHO 1 Ak 7,1 .PC' � B -'s FACFI'c C i r M13 1A HA 7 Sp,, i.1• Arpprtirprigign w N7 ?mjcelr %ITICBN 3 Indigent Di ug I"i ummm ro R M HA 76 i FACES Empprsign (7 i, M140FA M�VICTA K47,40 MHA9 I FACES Exvurs�on Gram - CR 1.1710FA MHUA .. hu'BKuAPV.calmn NINCY4 MlIA94 I FACES Wraporroundfirvil MM"IMI) ........ . N1 I Ic"NID PATH Gum KI P I(IRi TAHAP(3 3 FACES Wuprowild Gvrird - Cit MHUMD MIWMD TANT vH'M_R MHATO 1 Carl Faf%mimj MI-1017, Mffa4`.CF cafry folwaird MIFIXF MHAU S TOTAL ADULT ki 1"'N fA [� I I EAL111 I TOTA I, CCj'j_1jpjjrE' MENTA L, III 1:A U A TANCE ABLY SE ('1111"D6TEN AM'SC UVA 114 N11V Oif,A OLD OCA AMOINT (K,:A DFXRIJ NEW (1(:A OLD 0(7A AMOTINT Remderdial %., v�,;u ms".10) s i,,A01 Ij Itc-51den ia? Sel vium; MSIMB M �,170 I Kull px'ldmqtimt Scn-icEs Msf.) I I %4SA1 1 5 Dom "AS021 %4S 21 ServPjes MS01 MR p Ury Ser"'ires -Ms 153 MSAZ3 l s Mv somicts I VSQ5 MSC.25 2; W , cwuw'� 'S'eiviceN MSipi MSA27 5 Sefi' iuLs' CL. MS015 M'w - 1 pre.6moll, 'Nomcll h'.1pucl, NUAF I -F�( h'wL'j1Kij:ll1 Pal L1101 %hLp Ul Oil L MUP] "Pscm rank rmi A lloc alinn - I X. , C MS091 I— 1 Nl�'Aq I I 1 54 c M SIU1 3 MA NT' msralp T ANF M,� A TD 1 S I Pfoyiso Alluual.im Clm'� 11dr, %4 S _90 3 s Pr(.vijo Almallori - Hems r 16 p S e C.acn. Fim N190(71 NISCU 3 Forward ms"1177 1"[S C S . ...... ...... . ..... . 1 M'AL ADUL'I'SUMJANCIF-A BUSE FUNDS NOT RF'QUIRING MA'rM � Drup, Abuzz Senugs TOTAL All (00 1 prcwIticv, UNCOMITNSATFUs UNITS -_5 14j10 ]"1-0 Ill . . ...... . . M! W"� 6mnt 77 AL FUNE* UQUIRIN MATC13 ® 5 1 %0K If W, AI_ nmas wrr RF.Q4 I [it INNG MA'1111 5, 1,0CAL 1TATC1 RRPY[ 11-R1,J) ® Nu I V11-1 1, (VI' sl 50,000 I% UHD':'M d 161 Lh PK; 6amild fimded pirvc-Munn scrv,=5 tsar dx° RPA Guidance Care tenter, Inc. Eklit6if! H Conlrad No. PPG-2-03 I lagc 1 , of I SUH-5 ABUSE & MENTAL IlUki-71 SERVICES ACTUAL COST CENTER OPERATING AND CAPITAL BUMSET — - --- - ----- --------------------- --- X— N ueva U- r-LUTA 'A f- A.2 �M 25Z =4 "0"4 "Va f. 77 'A k�., '—�W Z4221 -'!AA4 73 TE� � 2"M pm P 9 — --m AM AiAp r U M "!.M — 7- - Z , 047,9 —l", mU aw 717 F:,. I W-1 % t nr. In. 0 24 W 7? M� 'At'las gwl� X, , u "'L Y7. [":N&6kfic�a® 43 7 p, �r 27 hi P D31r, 2-7 .Y— 70 A ka Nr�*k W'ek, 0 IS m4 IZ I fl TA" At"W" YA Ai7 11 , --6G .4 - io? re xx MM SJUFMANCE ABUSE & MENTAL, H2EA-,7H SER'AE,E-s ACTUAI, CMN TER OF--RATjl ANP GAPITAL 64JL')GLI -QMW-' munumu IS �! 'F-,AR7M: ACTUAL, EXPEN5,l RxPS'A ckn rk— P---EHaMM- LN?t%M-3 pqs L iU- =bP I 19Z204 S .03 A 4 7 3E�14Z A, 41,1,;Q VtV"J-MrL E -PIEV'�-S , . i oti'te Wmr IN M6 '4i ' C's Z�VAN A W7 om- c 7IM rxpr'M4�i 91 4,F4 o" M ZIA I�Ia .2-c vai 113 i;Nc 4A'sI '7 AA� EM. -4 1 7 4 S'm 4 k4A !X%�' i 9 N So -" M "M$MiNtL & 37-Y« L". - F2 M." 7 W,W 'i.mo �Z- e57 CM i _ Er m M Lti 4 ZM, 1, :'tea 7 El� X2-0 .m;4 M - ?,2- MI. `jpM 177 7.0" * 'k aI. 4A 1-70 k. W - R - 1 ia In I'I';A vide A w., 1 5 159 33 5z H32 . . .......... 70 24 zz I WAL'.VM45LZ FEW O;ITAATWIM 9XP- --- - Ox, • • rill I F!' P I llt::: a ill I,RJRST .CRUSE & MENTAL HFj ACTUAL C-05'T VWTER OPERATIN4, A'GrNr". 41 14— r.. —A.1 -F.A.t L4 I s 0 .0-W T(-- rill I F!11111111 Poi . P I llt::: a ill 0 4 0 - ■ • ,9$ oAiz fLA ALL ormER nz - 4« -4 !._.,0 j p In, ?Wk dz WTAL 7 5 "gq 9114 251 rill I F!11111111 Poi . P I llt::: a ill 0 4 0 - ■ • SUBSTANCE Al'aUsF & MEN 'TAL IIE, ACTUAL CO51 CENTER opERAriwi P&RTW AAMALWMES Im L- wl� Pit— 1 Ind— T— t— -M, Al MR --I r� s a 477 ;'a s ff�- W U2 s wj - 1'�) Iz "a o s VIM. ya wNi 23 _k* am Ot Z, d 9' 3 - �T 27 51� I&S A- 1`1� i �j ° 2 M, 2V Re 2 21 `4 2 '3R 0 4 it s, 4Vq M 5".—t k's �tz xi TQT- C*S "�REV c-ufm -0 -- P-OA'ECTMI aPkst CIFLAMI x. 3 4').3' - S a I R ) s -21 r..I' P" 'TAL Llhg® Qs k7AED" zR -W E RA IaT ,7; s a :6� ff • R. rill I F!' ISHIM W&U 0 4 0 - jk ". a I - W, EMP G: 1 L" PING S U - VFW WSMI HOP Cv51 s 3i, 13 7 d.:4 I I o - Imlial.A F, M In I.E. s .a 0.1 24 'Y iEt4'16 Eq 3.0 Urc­ 0 SW-1 h9v&a JS lwl-� ro"Al, VLAPLI�G 4 74-7�7. rx"wrr " - FIJ4WNG DETAlk vr°-'jflkl: ('1mo. lark, Umna4; MbUN&V A mmmmem N 5 ADET RWALUI OC A Dr.SC',kl P'T ION NT.W()(> %M"=' 1 ()C,% At 11 JUN t POEM y"K Nflick- �Cl V3-ym - S = F -- l - iTT"l'7 - � 2k.,1. krlYm 11 ATIQ 'V DN' 110 4: Mmm I !us: vish yn*xi WEI 1 1 -Il NWJI�, 1ZW3 I T%h kmm CMNMm" !.Pat pavam UNA i AQW3 ZT""l hl"OffA rm Y ux, %IIAW! FA,71 il rot n C, 11 m mmrA In"'p IMM16 VIDY7t 1_,. Pin - w Is WC - k' a� V, t-ye"A"ll lv MHWV m Il "Wrg M I jur"c' ik, 2I'rddcr' ml-lum 14 nit-nnp!hur F. VADFIF F-, K,y W v UIMA m"i'IFI MWRV ?IT fpmmvwla 60MCM Amp, CA" 1 M.M2 KQUCF IOTA]. CAHLDUN NILVrAl'. JIL.A.1-fil - --- D [ T S M M s,MJM7. 77m, werN st it. A ro.Rr, RA&MM ym&s mstTII MON moll I s" MSWj n 5 1 t,64 H N km ?AVKZI S pmnsm R .'%' Sr' vi x" MS02il 541 6, - M Vs�4�' I f 'I AAT Sr:ri a MOMB s[ P A4N e4iild - 'A MNJ TWO H�rv 1AS907 mmxl I 1?k F MSMV WISMI! Cve omwq"Wa owm0a Wa,hm' Mom 1 cnp I omnm ?.15WF t£ Ii st are MMKIN % TWA 1 cmy ww MICF j "k CPVW cok Al "'l Marm I f Him! v x A"5 OW" RMme aid "" MMMI A '11) 1 AL A1) Ul- I frVNCIF A M31 _� �1431 pnws,;; IM: Mwk Omni FMAL I k),`-JV`� '-' V .. . .... MA . . . ..... - i 1, 1211, 1 F1 MN C IN Adjuhliclun laf-IIIADE'nw & , 'c ACill 71.iju�,lllr 4", h, .m . !PC I, fqe,-A X)II . v jj'j'v V:(7!d- n, AQH M MO PUG SMIA W mli'vItki S i.36 . '-" m dud 'd Wr' Mfl-V'C dIP: nxl A013 III Mo. MW A MM In aw S WIN A? .. .., 1 1,3 l'u"A L aPe I -01 cfl!'Cp"e� 1 F! P, hlmi r'-" "ar tJ'r V SIX .M3 u..l QW A .00 IS I IT . ql mmmy sm now mypm" my was hq� V FTQ Awn "WA I W MY " a V a&MJ M do VfQ. Smim Coa- I 04f A I le �W-jl q=q lama, I I 2"S 0. 60 WMp AW, Cam w.... od am unn &WWIfQK&W;J vww ' TVIT RZARS K H&nd Is. MG" Moos W"um a MW Whowdy. 'M4W SMVM B WANO Mum mpvw�veMA=" wMamr,"', = % M WIM M a Wol 0 M 1 M WAN -:a "A4yl a vW'MM.N"M "MKOW I wood Imun GaUnwB1m ' ant llm -M.1 I. (,'; xlrmcl Nk,) KIW715.8-27 EX=T H - FUDMING DETA IL Pro'dd*r: Guidgwe; CemteT, Imc- Contract 4: -ME22:-8-27 Amendzuent � 5 -ADILT-1 MENTAL HEALTH CH[LDRENMENTAL HEALTH OCADESCRMTION NEW O-C A ?L-MO VT OCADESCRMTION NEW C. -AM01 Reudental'sPr,-Lcas " moo I I S ervic e s ion asLden rat sarLicas Non-Residential Sen 445.000 cmt .; Ser' 1 CMB SeMca5 c .; Seruces - BA -Act MRDI Q-3A Cmu Ser.ica5 - 3aker Ac M-�- 1 S -B A $ Ccaunmmjrc Foren-zk Program . . $ . . . . . . . . . ................ S pec Lql-4ppT,-p FACT Teara !%M 7 1 1 $ FACES Expambon CrTacu S huh.— Dni. 71 r — ...... Pmho-sed Resisipubal Tre=fful. T-P-TS) 0 1 PTLM;o Allocation - Cidus .. . .............. PATH Ckam I Care Coordination VU0cl, TAN77 Ser.ice; i!=DTB Carry F,=ard %fr0CF ............... Pmviso -AI[Gcatlon - Homeless Tusz NM3 1 .3 Early Ime-7mtm - P&-ozhofic Disorders :vmm j ........................... . Forensic Hospr3l Mul-adisciphaoxy Team i"MalFE: %-'ialni-Dade C, CSUFund 1-MCPF .............................................. For PTcxfh:sub -Recipeizit - Key W a � t ?-TNLA. Trousmor, Vouchera M:- Care C r a9a icxi Nmpxl, Carry Fomard ilflqWl- TOTAL-ADULTMr-N S 2,609,522 TOTAL CHILDREN MENTAL HEALTH �460 6 ADLT-T SUBSTANCE ABUSE CHILDREN SLBSTANCE ABUSE OCADISCRIPTION NEW O-C A A-MOILINIT OCADESCIUPTION. NEW OCA AM0 ReudentialSPr, mscw)-; SeP.!Ce5 Mr-o s Non-Re562=ial sarLicas M5011, .................. S 2 791 Non-Residential Sen MS0 I Detax Se7n h 1. S 516 §3 Deiox &-rtces MSO-' HF Ser %' m s'r- ; ...... . .............. . ... ;Uv se-7�cei Mw ............................. �$ - Pre demon Services M&r-5 . ........................... ;: Seriica5 M S 0 . ..... $ 133.776 Womens se-71ces ��&r-7 L PY.'enhon. rmerltip C-ramt t Pr . .............. kapaiu Women P-cnezt M5081, LANT Servkes !"ISOT3 km ao -Albxatlou - GCC MSC91, --Uocalmu - Herd, Help MS903 TA-ITF Ger-dces M5 TTamukuVouzI5e-rs km Allocation - Here's Help C- Coon ration Trommon Vouc2iers . .................. ..... Carry F� I5 CF Care S 60. 70 +) Carry Forward MS5,KF $ Opicid Crisis MAT 11 ' 1SOPM ..... . . $ ..... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . I - l4iard-Dade Ccunry. CSU:-and N111K P S Twpated Response - OpLoid Cmis !J TOTAL ADULT S -ABUSE S 1 „:131,#22 TOTAL CHILDREN SUBSTANCE ABUSE 2 �%) 6 1 FL NOT REQUIRING MATM: Drug Abuse Ger-cices $ 67 TOTAL. LL PRG&P-AMS = 4 Prevenzion $ 133. 7�� a L UNITS = 954 DeLmtrutonahmton Project S 123 TOTAL = S - C-MH Program S 460.677 MH Block Grant TOT-46LFT- $ 3.381.'-44 TOT kL na, 1) 5 1, OT REQU G N14TC H S 1_3 9 3 1 Jq LOCAL XIATCH REQLTRED = s _JIZ'y 0-, NOTES FY'201 7 AdjusaT.Ems: 315 � 175-2 11 L added to MELAL01 and reduced from'&'ALI I (sxopmti VEL -ge). 1-dam only 2tustmffats ihowm aboi aje rF, '10 is reduced fom% due to AOB adjusaT.Ems, recurring, $ is reduced f7om MSC K &ff to Lqpse and AGB reductions. recial.ng. $36 543 is reduced f7cm-%fSC due to-4,02 ad tust'nents, recur ng 10:31:17 S42.546 is added io Mll�-ACFfcany krraard fu s) to partially I offset the MH TeductLom. 1-drue only S1.361 is reduced from NaLAX due t, atustnents. '11 27 $50.003L added inM&Al I add $150.0+70 inM&k21 to 5-md the Cantal Racev. Facili , effi-c joamLy 1. 1 018 '12, 14 17 $60.003 is added mlf:-DC' and 5 M.000 co MG0C.N to fond 2 Care CcxdinatLoaFTEsw add other supports. nocirecurring. 117 5115.00DL reduced 53mMSCA andaddedto tie Scfwlz C onrracv, 1), per ageocy'i reques, I -dae oaly '1 51+69 Li reduced From %a LA i^ and added to 1 ELA09 as IDP fiulds caa not be used fb Ifedical serdce5. can only be used for incidentsl serdce5. '2,2 19 $65.1 is reduced tam &CC MSC25 and ad6k io ViDage �MSC2 1 5. based oa taeir Tequest. S is reduced from NIELAO I and 525.000 kom -%' COO due io prtected lapse. 1-time only. 1 -:1413 $18+7.030 Ei added to MSA to lyurcliase additional Data.% iarncEs '3 23:19 X 1 -0. 9 1 - E5 added to MILAL 7 for fie piucjme ofI]DP medLcaacm. (incident cm wed se:vkes). Re7nsed: Marxh 1 -018 I SUBSTANCE ABUSE MENTAL HEALTH SERVICES MATCH DETERMINATION Substance Abuse and Mental Health Services Actual Cost Center Operating and Capital Budget Agency: Guidance Care Center Period: 07/2016 to 06/30/2017 Guidance /Care Center. Inc Financial Statements and Sunnlemental Infnrmatinn It 30. 7017 Audited Finnnrinls- 06/30/2017 PART 1: ACTUAL FUNDING SOURCES AND REVENUES FY18 Original Heron APPLICABLE Funding Sources and Revenues Total for all State- Designated Cost Centers Revenue from Room /Bd Lvl 3 Applicable Match 1A. Total State SAMH Funding (1a) Direct from DCF District 16 $ (2a) Managing Entity (SFBHN) Main Contract $ 4,856,902 NA (2b) Managing Entity (SFBHN) Other Contract $ 176,293 NA (2c) Managing Entity (SFBHN) Prior Year Adjustment $ - NA Total SAMH Fundinf $ 5,033,195 NA IB. Other Government Funding (1) Other state funding $ 161,364 NA (2) Medicaid $ 620,010 NA (3) Local Government $ 1,131,302 (This is a bulk figure with no specificity as to sources, from page 23 of the Guidance /Care Center, Inc. Financial Statements and Supplemental Information June 30, 2017) Monroe County Sheriff's Office* $ 60,000 A $ 60,000 Monroe County Sheriff's Fine and Forfeiture* $ 5,794 A $ 5,794 Monroe County School District* $ 86,373 A $ 86,373 City of Key West * $ - A $ - City of Marathon* $ 2,388 A $ 2,388 $ 154,554 $ 154,554 (4) Federal Grants and Contracts $ 1,121,924 NA $ - (5) In -kind from Local Government only $ N $ IC. ALL OTHER REVENUES (1) 1st and 2nd party payments3 $ 193,224 $ 142,984 A $ 50,240 (2) 3rd party payments $ 57,002 A $ 57,002 (3) Medicare $ 45,491 A $ 45,491 (4) Contributions and Donations $ 24,577 A $ 24,577 (5) Other $ 15,343 A $ 15,343 (6) In -Kind $ A $ $ 335,637 $ 142,984 $ 192,653 Total Applicable Match $ 347,207 Required Local Match - State SAMH Funding - ME225 -9 -27 Required Local Match - State SAMH Funding - PPG -2 -03 Required Local Match - State SAMH Funding - Amended ME225 -8 -27 #5 Total Required Local Match Less Total Applicable Local Match $ 1,121,609 $1,121,609 $ 37,500 $ 37,500 $ 1,218,735 $1,218,735 $ (347,207 County Portion of Local Match $ 871,528 SAMH Local Match Requested by GCC $ 859,195 DIFFERENCE: Notations: 1. This worksheet is a copy of the most relevant portion cf GCC's required special audit schedule, "Actual Cost Center Operating and Capital Budget Part 1: Actual Funding Sources and Revenues ", required by DCF, and part of the GCC 2017Audit. The actual schedule showing totals in Column F is attached. 2. All of Part 1, exceptfor the asterisked figures, areas they appear on the audited schedule (ie, they are audited figures). 3. The Heron does not fall under the SAMH umbrella and are identified as funds not requiring match on Exhibit H. As such, the associated client fees are not considered as SAMH match. The Heron is funded by the HSAB. 4. The required local match calculated for last year did not take into account additional funding received from DCF /SFBHN. Reflected above (ME225 -8 -27 #S) is the portion of required local match that was not previously included. I s IV Roman Gastesi County Administrator 1100 Simonton Street Key West, FL 33040