Resolution 620-1989
RESOLUTION NO. 620
-1989
A RESOLUTION BY THE BOARD OF COUNTY
COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AUTHORIZING THE MAYOR TO APPROVE THE
CONTRACT AGREEMENT BETWEEN THE MONROE
COUNTY BOARD OF COMMISSIONERS AND THE
ALLIANCE FOR AGING, CONCERNING THE MONROE
COUNTY NUTRITION PROGRAM.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board
is hereby authorized to approve the contract agreement between
the Monroe County Board of Commissioners and the Alliance for
Aging, concerning the Monroe County Nutrition Program, a copy of
same being attached hereto.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on this I~ day of ~, 1989, A.D.
BOARD OF COUNTY COMMISSIONERS
OF MONRj ~O~ ~ FLORr.;A
BY~
(j Mayor / Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY.
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CONTRACT#
TITLE
90-4-878
USDA
ALLIANCE FOR AGING FOR DADE AND MONROE COUNTIES,
INC.
STANDARD RATE AGREEMENT
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This agreement is entered into between the Alliance for Aging for
for Dade and Monroe Counties Inc., hereinafter referred to as the
"A 11 i ance", and Monroe County Board of Corrnnissioners
, hereinafter referred to
as the "Provider".
A.
The Provider agrees:
1. Upon receipt of a prior authorization for services from
Alliance staff, to provide the following services:
The purchase of United States produced aqricultural and
other food commodities for use in nutrition projects
operatinq under approved Title III contracts for
nutrition services with the provider.
Prior authorization for these services will be provided by
the Contract Mana~ or their designee.
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2. To provide services which meet standards defined in:
HRSM 140-1, HRSM 55-1 and consistent with the providers
approved Title III Plan of Action which is incorporated
bv l-eference.
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3. To allow public access to all documents, papers, letters,
or other material subject to the provisions of Chapter
119, Florida Statutes, and made or received by the
provider in conjunction with this agreement. It is
expressly understood that receipt of substantial evidence
of the provider's refusal to comply with this provision
shall constitute a breach of this agreement.
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4. To retain all financial records, supporting documents,
statistical records, and any other documents pertinent to
this agreement for a period of five (5) years after
te~mination of this agreement, or if an audit has been
initiated and audit findings have not been resolved at
the end of five (5) years, the records shall be retained
until resolution of the audit findings.
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5. To report to the Alliance unusual incidents in a manner prescribed
by HR5 0-10-1.
6.
To be liable, and agrees to be liable for and shall indemnify,
defend and hold the Alliance harmless from all claims, suits,
judgements, or damages, including court costs and attorney's fees,
arising out of negligence or omissions by the provider in the course
of the operation of this agreement.
7.
Not to use or disclose any information concerning a recipient of
services under this agreement for any purpose not in conformity
with the state regulations and federal regulations (45 CFR, Part
205.50), safeguarding information for the financial assistance
programs, except upon written consent of the recipient, or his
responsible parent or guardian when authorized by law.
8.
It is expressly understood and agreed that any articles which are
the subject of , or required to carry out this agreement shall be
purchased from the Prison Rehabilitative Industries and Diversified
Entel-prises, Inc. (PRIDE), identified under Chaptel- 946, F .5., in
the same manner and under the procedures set forth in Section
946.15(2), (4), F.S. and for purposes of this agreement the person,
firm, or other business entity carrying out the provisions of this
agreement shall be deemed to be substituted for this agency insofar
as dealings with PRIDE.
9.
To comply with the Civil Rights Certificate below:
The provider gives this assurance in consideration of and for the
purpose of obtaining Federal grants, loans, contracts (except
contracts of insurance or guaranty>, property, discounts, or other
Federal financial assistance to programs or activities receiving or
benefiting from Federal financial assistance.
The provider assures that it will comply with:
a. Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C.
2000 d et seq.,which prohibits discrimination on the basis of
race, color, or national origin in programs and activities
receiving or benefiting from Federal financial assistance.
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b. Section 504 of the Rehabilitation Act of 1973, as
amended, 29 U. S. C. 794, which prohibits discrimination
on the basis of handicap in programs and activities
receiving or benefiting from Federal financial
assistance.
c.
Title IX of
20 U. S. C.
on the basis
receiving or
assistance.
the Education Amendments of 1972, as amended,
1681 et seq., which prohibits discrimination
of sex in education programs and activities
benefiting from Federal financial
d. The Age Discrimination Act of 1975, as amended, 42 U.S.C.
6101 et seq., which prohibits discrimination on the basis
of age in programs or activities receiving or benefiting
from Federal financial assistance.
e. The Omnibus Budget Reconciliation Act of 1981, P. L.
97-35, which prohibits discrimination on the basis of sex
and religion in programs and activities receiving or
benefiting from Federal financial assistance.
f.
All I-egulations, guidelines, and standards lawfully
adopted under the above statutes.
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The provider agrees that compliance with this assurance
constitutes a condition of continued receipt of or
benefit from Federal financial assistance, and that it is
binding upon the provider, its successors, transferees,
and assignees for the period during which such assistance
is provided. The provider further assures that all
contractors, subcontractors, subgrantees or others with
whom it arranges to provide services or benefits to
participants or employees in connection with any of its
programs and activities are not discriminating against
those participants or employees in violation of the above
statutes, regulations, guidelines, and standards. In the
event of failure to comply, the provider understands that
the Grantor may, at its discretion, seek.a court order
requiring compliance with the terms of this assurance or
seek other appropriate judicial or administrative relief,
to include assistance being terminated and further
assistance being denied.
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10.
If clients will be transported under this agreement, the
provider will subcontract with the designated Coordinated
Community Transportation Provider, in accordance with the local
Memorandum of Agreement, or otherwise, comply with the provisions
of Chapter 427, Florida Statues. The provider shall submit to the
Alliance reports required pursuant to Volume 10, HRS Accounting
Procedures Manual.
11. Requirements of chapter 287.058, Florida Statutes.
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12.
13.
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To submit bills for fees or other compensation for services
or expenses in sufficient detail for a proper pre-audit and
post-audit thereof.
Where applicable, to submit bills for any travel expenses in
accordance with S. 112.061, Florida Statues. The Alliance
may establish rates lower than the maximum provided in
S. 112. 061 .
To provide units of deliverables, including reports, findings
and drafts as specified in ~ection D, Special Provisions,
to be received and accepted by the contract manager prior to
payment.
d. To comply with the criteria and final date by which such
criteria must be met for completion of this contract as
specified in Section D, Special Provisions.
To Provide a financial compliance audit to the Alliance as
specified in Attachment 1.
The provider agrees to return to the Alliance any overpayments
due to unearned funds of funds disallowed pursuant to the terms
of this contract that were disbursed to the provider by the
Alliance. The provider shall return any o~erpayment to the
Alliance upon discovery of the overpayment. In the event that
the Alliance first discovers an overpayment has been made, the
Alliance will notify the provider by letter of such a finding.
Should repayment not be made in a timely manner, the Alliance
will charge interest of one(lY.) per month, compounded on the
outstanding balance after forty-fiV? (45) days. Days will be
counted beginning with the day the amount was booked as a
receivable by the Alliance.
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8.
The Alliance agrees:
1 .
To make payments for services identified in Section A.l of
this agreement at the rates stipulated below, in an amount
not to exceed $ N/A subject to the availability
of funds. The state of Florida's performance and obligation
to pay under this agreement is contingent upon an annual
appropriation by the Legislature.
SERVICE
RATE
Eliqible conqreqate and
home delivered meals.
$0.5676 per meal
2.
To make payment on a monthly basis and in accordance with the
procedures and requirements for payment outlined in HRSM 55-1
and usinq HRSM Form 1237 Request for Reimbursement USDA
Cash-in-Lieu of Commodities (Attachment 2), HRS-AA Form 3004
District/Provider Monthly Meals Report (Attachment 3), and
Form Test (Attachment 4).
3.
To make available to the provider, upon request, copies of
applicable program standards and requirements and vouchering
procedures.
4
Pursuant to section 215.422, F.S., on receipt of an invoice
and receipt, inspection, and approval of the goods or
services the Alliance shall file the invoice with the
Department of Health and Rehabilitative Services within 15
days. If payment of the invoice is not mailed by the Alliance
within 45 days after receipt of the invoice and receipt,
inspection, and approval of the goods and services, the
Department of Health and Rehabilitative Services will pay the
vendor, in addition to the amount of the invoice, interest at
a rate of 1 percent per month or portion thereof on the unpaid
balance from the expiration of such 45 day period until such
time as the warrant is mailed to the vendor. Exceptional
circumstances as defined in Section 215.422(2), F.S., may permit
the deadline for payment to be revised.
5.
The name and address of the contract manager for the Alliance for
this rate agreement is
Ilajean Horwitz
The provider's representative for this rate agreement is
Louis LaTorre
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C.
It is mutually agreed that:
1. This agreement shall begin on 10-1-89 or the date on which
this agreement has been signed by both parties, whichever is
I ate 1- .
2.
The agreement shall end on 3-31-91.
3.
Termination
a. Termination at Will
This contract may be terminated by either party upon
no less than thirty (30) days notice, without cause. Said
notice shall be delivered by certified mail, return
receipt requested, or in person with proof of delivery.
b.
Termination Because of Lack of Funds
In the event funds to finance this contract become
unavailable, the Alliance may terminate the contract upon
no less than twenty-four(24) hours notice in writing to
the provider. Said notice shall be delivered by
certified mail, return receipt requested, or in person
with proof of delivery. The Alliance shall be the final
authority as to the availability of funds.
c.
Termination for Breach
Unless the provider's breach is waived by the Alliance in
writing, the Alliance may, by written notice to the
provider terminate this contract upon no less than
twenty-four (24) hours notice. Said notice shall be
delivered by certified mail, return receipt requested, or
in person with proof to delivery. If applicable, the
Alliance may employ the default provisions in Chapter
13A-l, Florida Administrative Code. Waiver of breach of
any provisions of this contract shall not be deemed to be
a waiver of any other breach and shall not be construed
to be a modification of the terms of this contract. The
provisions herein do not limit the Alliance's right to
remedies at law or to damages.
4.
This agreement does not obligate the Alliance to pay the provider
unless services which were prior authorized by the Alliance have
been rendered.
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5.
Renegotiation or Modification:
a. Modifications of provisions of this agreement shall only be
valid when they have been reduced to writing and duly signed.
The parties agree to renegotiate this agreement if federal and/or
state revisions of any applicable laws, or regulations make
changes in this agreement necessary.
b .
The rate of payment and the total dollar amount may be adjusted
retroactively to reflect pl-ice-Ievel increases and changes in the
rate of payment when these have been established through the
apropriations process and subsequently identified in the
Alliance's operating budget.
6. Name, Mailing and Street Address of Payee:
a.
The name and mailing address of the official payee to
whom the payment shall be made:
MOnroe County Board of Commisioners
P.O. Box 1980
Key West, Florida 33041-1980
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b .
The name of the contact person and street address where
financial and administrative records are maintained:
Sheila ~b11oy. Nutrition Pro;ect Director
1315 Whitehead Street
Key West. Florida 33040
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D. Special Provisions:
1. In the event that the final reimbursement rate established by the
United States Department of Agriculture (USDA) is greater or less
than the rate in Section B.1. above, then this rate agreement
shall be appropriately adjusted and the final rate shall be
effective for the entire rate agreement period.
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2 This rate agreement is for services provided during the 1990
Federal Fiscal Year beginning October 1, 1989 through September 30,
1990. The additional six months (October 1, 1990 through March 31,
1991) are to allow the rates to be adjusted for the twelve month
service period. Rate adjustment will be based on the final
reimbursement rate established by the USDA. This rate agreement
shall automatically terminate after the final rate for the federal
fiscal year has been established and the release of final payments
are authorized by the department.
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3. One half of the reimbursement earned for the last month
(September) of the federal fiscal year will be withheld by the
Department of Health and Rehabilitative Services, pending reconciliation
and release of the final letter of credit by USDA.
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4. The provider agrees to provide Financial Reports in accordance
with HRSM 55-1, Financial Management of Older Americans Act Programs.
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5. The provider agrees to submit a final invoice to the Alliance no
more than 45 days after the final reimbursement levels have been
released by the Department of Health and Rehabilitative Services.
Failure to do so will result in the forfeiture of all rights by the
provider and the Alliance will not honor any request submitted
after the aforesaid agreed-upon period. Any payment due under the
terms of this contract may be withheld pending the receipt and
approval by the Alliance of all financial reports due from the provider as
a part of this contract, and any adjustments thereto.
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6. The provider agrees to perform required monitoring and submission
of monitoring reports in accordance with HRSM 55-1.
7. The following clause supersedes Section C.3.a. Termination at
Will: This contract may be terminated by either party upon no less
than thirty (30) days notice pursuant to 45 CFR Part 74; notice shall
be delivered by certified mail, return receipt requested, or in person
with proof of delivery.
8. The provider assures that USDA funds will be used by the
subcontractors- (who are nutrition services providers) solely for the
purchase of United States agriculture commodities or other foods
produced in the United States for use in their nutrition project
operations.
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9. The provider assures that USDA funds, which are subcontracted by
the nutrition subcontractors to other subcontractors such as food
service management companies, caterers restaurants or institutions
to provide meals are used to purchase United States produced
commodities or foods at least equal in value to the per meal cash payment
received from USDA.
10. The provider assures that USDA funds will not be used to supplant or
replace any other funds used by Title III nutrition projects.
11. The Alliance and provider agree to provide the services and
implement the provisions of this contract in accordance with the
Federal, State and Local laws, rules, regulations and policies that
pertain to USDA cash payments and Older Americans Act.
12. The provider shall assure that nutrition subcontractors maintain
audit trail for each unit of service provided. Funds received for any
unit not supported by adequate documentation shall be returned to the
Alliance within 45 days or future payment shall be withheld or deducted
from future payments.
13.
Project Independence
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The Department of Health and Rehabilitative Services has
implemented Project Independence, an initiative to assist public
assistance recipients to enter and remain in gainful employment.
Emplo'y'ment of Pro,ject Independence p!:3rticip~nts is ,3 m'_ltu~lly beneficial
goal for the contractor and the Department in that it provides qualified
entry level employees needed by many contractors and provides substantial
savings to the citizens of Florida.
The contractor 01- its agent agree to notify the Department of
entry level employment opportunities associated with this contract
that require a high school education of less. The Department will
provide information to the contractor identifying Project Independence
clients that are referred to the contractor. In the event that the
contractor or its agent employs a person who was referred by the
Project Independence office, the contractor will notify the
Department.
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E.
All terms and Conditions included
This contract and its attachments as referenced,
Attachment 1, Attachment 2, Attachment 3, and Attachment 4, contain
all the terms and conditions agreed upon by the parties.
IN WITNESS THEREOF, the pal-ties hereto have caused this 12 page
contract to be executed by their undersigned officials as duly
authorized.
PRO\/ I DER Monroe COlmty Board of
CoJTUTlissioners
ALLIANCE FOR AGING FOR DADE AND
MONROE COUNTIES, INC.
SIGNED BY:
SIGNED BY:
NAt1E :
NAME:
TITLE:
TITLE:
DATE:
(SEAL )
Attest: DANNY L. KOLHAGE, CLERK
DATE:
By:
Veputy Cler k
FEDERAL ID NUMBER
59-6000749
PROVIDER FISCAL YEAR ENDING DATE:
September 30, 1990
BY
..t3" ~M TOI'tlMI
AND LEGAL NCY.
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FINANCIAL AND COMPLIANCE AUDITS
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Attachment >> 1
H:
This attachment is applicable if the provider is a state or local
government, university, hospital or other nonprofit entity. It shall not
apply if the total of all funds received during the provi~er's fiscal year
from contracts with the Alliance is less than $25,000.
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The provider agrees to have an annual financial and compliance
audit performed by independent auditors in accordance with the current
Standards of Audit of Governmental Orqanizations, Proqrams, Activities
and Functions (the "Yellow Book" ) developed by the Comptroller
General of the United States. State and local governments shall comply
with Office of rvlanagement and Budget (0I'1B) Circulal- A-128, "Audits of
State and Local Governments". Such audits shall cover the entire
organization for the organization's fiscal year, and shall be
performed by state and local government auditors or certified public
accountants who meet the independence standards specified in the "Yellow
Book". Compliance findings related to contracts with the Alliance shall
be based on the contract requirements, including any I-ules, regulations or
statutes referenced in the contract.
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the provider shall ensure that audit work papers and reports are
retained for a minimum of five years form the date of the audit
report, unless the provider is notified in writing by the Alliance to
extend the retention period. The provider shall also ensure that
audit work papers are made available upon request to the Alliance or
the Department of Health and Rehabilitative Services.
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The scope of the "Yellow Book" includes: (1) financial and
compliance, (2) economy and efficiency, and (3) program results.
For purposes of this attachment, the scope of audits performed should
include only financial and compliance.
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Copies of the audit report shall be submitted within 120 days
after the end of the provider's fiscal year unless otherwise required
by Florida Statues. Copies of the audit report shall be submitted to:
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a. Office of Audit and Quality Control Services
Building 3, Room 219
1317 Winewood Boulevard
Tallahassee, Florida 32399-0700
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b. Contract Manager for the Alliance
If a management letter of other reports or correspQndence
relating to the audit findings or recommendations are issued in
connection with the audit, copies shall accompany the audit report.
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Attachement 2
. Page' 1
DEPARTMENT OF HEALTH &'REHAB1LITATIVE SERVICES
REQUEST FOR REIMBURSEMENT
USDA CASH l~_LIEU OF COMMODITIES
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DISTRICT
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DATE
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CONTRACT NO.
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CONTRACT PERIOD:
3 .
NAME A~ID ADDRESS OF PAYEE:
TO
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5.
REIMBURSEMENT FOR THE
PERIOD OF:
TO
YEAR TO
DATE
CURRENT
MONTH
REIMBURSEMENT COMPUTATION
6. NUMBER OF MEALS SERVED...................
$
$
LINE 6 TIMES $
PER MEAL.~~.........$
7 .
8.
LESS VALUE OF USDA COMMODITIES REPORTED..$
9. AMOUNT TO BE REIMBURSED.................................$
10. APPROVED CONTRACT AMOUNT; ;.;-;.; ........ ........-.... .............$
CONTRACT SUMMARY/STATUS - USDA CASH
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11. REIMBURSEMENT REQUESTED THROUGH LAST REPORT.............$
12. CONTRACT BALANCE PER LAST REPORT........................$
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13 . REIMBURSEMENT EARNED...... '. · · . . · . . . . . · . . . $
l4. LESS: 4TH QUARTER HOLDBACK..............$
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15. AMOUNT TO BE REIMBURSED THIS PERIOD......$
l6. RELEASE OF 4TH QUARTER HOLDBACK..........$
"
17. TOTAL AMOUNT OF REIMBURSEMENT REQUEST...................$
18 . CONTRACT BALANCE........................................ $
I certify that to the best of my knowledge the above information is
accurate and complete and that all outlays reported herein were for
purposes set forth in the contracting documents.
Signature and Title:
Date:
***************************************************************************
ItRS USE ONLY
Date Received:
Reviewed' And' Approved, By: __ Date: ------
*....**...****..**..*****...**.........*******..********************..****.
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.Attachement 2
Page 2
INSTRUCTIONS
1.
Enter contract number. For the area agencies billing
to the district this must be the district office
assigned number. For provider agencies billings to the
area agencies this should be the area agency assi~ned
reference.
Enter the district number and date that r~imbursement
request is prepared.
Enter the name and address of the pro~ide~/area agency
requesting reimbursement.
,
Enter the total period covered by the contract.
Enter the period of time covered by the reimbursement
being requested (i.e. Sept. 1 to Sept. 30, 19xx).
Enter ~p~mber of USDA reimbursement eligible meals
servec! "forJIVi"ine __[__, form 3004 showing both the year
to da~d current month figures.
Enter the approved reimbursement rate as specified in
the contract. Multiply this rate times the numbers of
meals shown on line 6, enter reimbursement amounts
earned in the year to date and current month columns.---
8. Enter the value of all USDA Commodities received during
the contract period, both year to date and during the
current month.
9. Enter the amount of reimbursement claimed for the
current month, line 7 less line 8.
10. Enter current approved maximum amount reimbursable
under the contract (included ~ny contract amendments
that have been signed by all parties prior to the end
of the month being reported).
11. Enter total amount of reimbursements that have been
requested during the current contract period excluding
the current request. This amount includes requests for
which cash reimbursement has not been received.
12. Enter balance arrived at by subtracting line 11 from
line 10; compare to line 14 on previous months report
to insu~e figures are the same.
13. Enter amount to be earned for the current report from
line 9.
-13-
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oAttachement 2
Page 3
iItl_QY~BI~B_QtlyX_QE_~Qt~RA~I_~~BYI~~~_~~BIQQ_l~Y~IL_aygY~I
AHQ_~&Et~M~gBL.
14. Identify 50% of line 13.
15. Line 13 minus line l4.
16. Ehter amount withheld that was identified in prior
reports, entry allowed Qtl~I when release authority has
been received from PDAA.
17. Line 15 plus line 16.
. .
,
18. Line 10 minus the sum of line 12 and line 17.
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lQ~IQ~~B_ItiBQY~ti_~ytl~L.
14. No entry.
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15. Enter amount identified on Line 9.
16. No entry.
17. Enter-amount identified on Line 15.
18. Line 10 minus the sum of lines 12 and line 17.
-14-
Attachement 3 Page 1
DISTRICT/PROVIDER ~ONTHLY MEALS RE
1.
District Number
/1 District
-
II Provider
2. Provider Name
3.
Month of Report
, 19
4. Number of days served this month
5. The tota~ number of meals, regardless of funding source,
served to:
..
o all persons 60 years of age or older and their spouses,
regardless of age
o volunteers, regardless of age, who provide services during
meal hours on a regular basis
o handicapped or dis~led individuals residing in housing
facilities occupied primarily by the elderly at which
congregate meal services were provided during the month
provider Name
COngregate
Meals
Home-Delivered
Meals
Total
6.
Total
===========
================
=========::1
I certify that the above information is accurate and complete to
the best of my knowledge.
Signature-
Ti tle
Date
-RS-~~ F.~,~ :!C04 ;:'.:: ~7 .0tsc.t:~~ O",v-O'.I ,'.h:'O"~1
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. 4ttachement 3 Page 2
INSTRUCTIONS FOR COHPLh~!NG HRS FORM )004
DISTRICT/PROVIDER MONTHLY MEALS REPORT
GENERAL:
1. This form should be prepared in quadruplicate (1 original, 3
copies). The contract manager must submit one copy of this
form (with HRS Form 1237) to PDAFA.
2.
Certification should be by the representative of the
provider agency or area agency as designated in the approved
contract.
SPECIFIC:
Lines 1-2: These items are self-explanatory.
Line 3: Enter the month and year of the report.
Line 4:
Enter the average number of serving days for the
month.
Line 5:
List the total number of congregate and home-
delivered meals regardless of funding source,
served to persons 60 years of age or older and their
spouses, volunteers providing services during meal
hours on a regular basis, and handicapped or disabled
individuals residing in housing facilities occupied
primarily by the elderly at which congregate m~als
served are provided, during the month.
The area agency should list the totals for each
nutrition provider in the district.
Line 6: Enter the total number of all meals served to
eligible per~ons. This must be the same total
reported on Lines II B 3 and III B 1 on HRS AA
Forms 2002 and 2003 and should be the same as
those reported on HRS Form 1237, line 6.
The area agency should enter the total number of all
meals served to eligible persons in all nutrition
projects in the district.
-16-
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Attachement 4
Month________________----I
1'3_
DISTRICT
SUPPLEMENTAL REPORT USDA COMMODITIES FOR CONTRACT YEAR 1'3 19
.'
Annual Commodity Goal $_______________
(a)
( b'
(e)
(d)
'(
.
VallJe Of'
COfllmod 1 ties
Ree'd Fc:.!''' The
CUt"t"ent Mor,th
YTO
ValuE! Of
C.:.rtlr.,c.d it i E! S
Received
Value Of Commodities
Repe.t"ted Or.
'HRS F.:.t"r" 1237
Cl.lt"t'er,t M.:.r.th
YTD
. .
t--------------- -------------- -----------~- 7-------------:
October
Nover.lber
Decer.lber
JanlJary
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Mat"ch
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Transfer the amounts from
rl":'l",th lirIS,coll.trny,s "e" arid
line 8 on HRS Form 1237
the el.lt't"ey.t
Old", to:.
===============a_~===a====================================~=====================
=00 NOT REPORT USE OF ANY PRIOR YEARS INVENTORY FOR CURRENT'CONTRACT YE
=
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. DO NOT REPORT 1 N ANY COLUMN FOR ANY YEAR, E'ONUS r -rE!\tS nEe=: 11.'::0
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