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AMENDMENT 004 CONTRACT AA-2529 Page 1
This Amendment entered into between the Alliance for Aging, Inc. (Alliance) Monroe County Board
of County Commissioners, Social Services/In-Home Services, (Provider), collectively referred to as
hereby amends contract AA-2529
To adjust funding based on new PSA11 allocations received from the Department of Elder Affairs.
In addition, this amendment de-obligates all Title IIID funding.
Contract Amount
The Alliance agrees to pay for contracted services according to the terms and conditions of this contract
in an amount not to exceed $1,185,012.10 subject to the availability of funds.
All provisions in the contract and any attachments thereto 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 are hereby amended to conform with this amendment.
This amendment and all its attachments are hereby made a part of the contract.
IN WITNESS THEREOF, the Parties hereto have caused this contract, to be executed by their
undersigned officials as duly authorized.
MONROE COUNTY BOARD OF COUNTY
COMMISSIONERS, SOCIAL
SERVICES/IN-HOME SERVICES ALLIANCE FOR AGING, INC.
SIGNED BY:______________________ SIGNED BY:___________________________
NAME:___________________________ NAME: MAX B. ROTHMAN, JD, LL.M.
TITLE:___________________________ TITLE: PRESIDENT AND CEO
DATE:____________________________ DATE:________________________________
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AMENDMENT 004 CONTRACT AA-2529 Page 2
ATTACHMENT II
FINANCIAL, AND COMPLIANCE AUDIT ATTACHMENT
EXHIBIT 2-FUNDING SUMMARY
Note: Title 2 CFR § 200.331, as revised, and s. 215.97, F.S., require that information about Federal Programs and State Projects included in
ATTACHMENT II, Exhibit 1 be provided to the recipient. The information contained is a prediction of funding sources and related amounts
based on the contract budget.
1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF
THE FOLLOWING:
PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT
Older Americans Act
U.S. Health and Human Services 93.044 $279,211.00
Title IIIB Support Services
Older Americans Act
U.S. Health and Human Services 93.045 $221,848.83
Title IIIC1 Congregate Meals
Older Americans Act
U.S. Health and Human Services 93.045 $378,000.00
Title IIIC2 Home Delivered Meals
Older Americans Act
U.S. Health and Human Services 93.043 $0.00
Title IIID
Older Americans Act
$136,260.00
Title IIIE Caregiver Support Services
U.S. Health and Human Services 93.052 $30,000.00
Title IIIEG Caregiver Support Services
$78,360.00
Title III ES Caregiver Support Services
Older Americans Act
U.S. Health and Human Services 93.053 $61,332.27
Nutrition Services Incentive Program
$1,185,012.10
TOTAL FEDERAL AWARD
COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS
CONTRACT ARE AS FOLLOWS:
FEDERAL FUNDS:
2CFR Part 200- Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. OMB Circular
A-133 - Audits of States, Local Governments, and Non-Profit Organizations
2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE
FOLLOWING:
MATCHING RESOUCES FOR FEDERAL PROGRAMS
PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT
TOTAL STATE AWARD
STATE FINANCIAL ASSITANCE SUBJECT TO sec. 215.97, F.S.
PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT
TOTAL AWARD
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS
CONTRACT ARE AS FOLLOWS:
STATE FINANCIAL ASSISTANCE:
Section 215.97, F.S., Chapter 69I-5, F.A.C., Reference Guide for State Expenditures, Other fiscal requirements set forth in program laws, rules and
regulations.
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AA
ATTACHMENT VII
CONTRACT
eCIRTS SUMMARY FOR THE AGENCY
4
CONTRACT BUDGET SUMMARY BY SERVICE AND TITLE
AMENDMENT 00
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