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File #: 10-535    Name:
Type: Minutes Status: Passed
File created: 5/11/2010 In control: Board of Supervisors
On agenda: 5/11/2010 Final action: 5/11/2010
Title: a. Approve and authorize the Director of the Department of Social & Employment Services, or his designee, to sign a. Approve and authorize the Director of the Department of Social & Employment Services, or his designee, to sign
Attachments: 1. Completed Board Order, 2. Signed Board Report, 3. Amendment No. 1 to A-11481, 4. Fully Executed Amendment #1 to Agreement #A-11481 Meals on Wheels of the Salinas Valley

 

 

 

 

 

 

COMPLETED BOARD ORDER�"���21

Before the Board of Supervisors in and for the

County of Monterey, State of California

Agreement No: A-11481; Budget No: 09/10-146

a. Approve and authorize the Director of the Department of Social &

Employment Services, or his designee, to sign Amendment No. 1 to

Agreement A-11481 with Meals on Wheels of the Salinas Valley for the

provision of home-delivered meals to seniors for Fiscal Year FY) 2009/10,

adding $56,578, increasing the total contract amount to $322,469;

b. Authorize the Director of the Department of Social & Employment

Services, or his designee, to sign up to three 3) amendments to this

agreement, where the total amendments do not exceed ten percent 10%) of

the original contract amount, and do not significantly change the scope of

work; and

c. Direct the County Administrative Office and the Auditor-Controller to

amend the Department of Social and Employment Services Budget Unit

8268 for FY2009-10, increasing appropriations and estimated revenues in

the amount of $56,578 as detailed in the attached Board Order. 4/5'h vote

required)

Upon motion of Supervisor Potter, seconded by Supervisor Armenta, and carried by those

members present, effective May 11, 2010, the Board hereby:

a. Approved and authorized the Director of the Department of Social & Employment Services,

or his designee, to sign Amendment No. 1 to Agreement A-11481 with Meals on Wheels of

the Salinas Valley for the provision of home-delivered meals to seniors for Fiscal Year FY)

2009/10, adding $56,578, increasing the total contract amount to $322,469;

b. Authorized the Director of the Department of Social & Employment Services, or his

designee, to sign up to three 3) amendments to this agreement, where the total amendments

do not exceed ten percent 10%) of the original contract amount, and do not significantly

change the scope of work; and

c. Directed the County Administrative Office and the Auditor-Controller to amend the

Department of Social and Employment Services Budget Unit 8268 for FY2009-10,

increasing appropriations and estimated revenues in the amount of $56,578 as detailed in the

attached Board Order. 4/5'h vote required)

PASSED AND ADOPTED this 11'i' day of May, 2010, by the following vote, to wit:

AYES: Supervisors Armenta, Calcagno, Salinas, Potter

NOES: None

ABSENT: Parker

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby

certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered in

the minutes thereof of Minute Book 75 for the meeting on May 11, 2010.

Gail T. Borkowski, Clerk of the Board of Supervisors

Dated: May 12, 2010

County of I iterey, State of California

By

 

 

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SIGNED BOARD REPORTX��"���MONTEREY COUNTY BOARD OF SUPERVISORS

MEETING: May 11, 2010  CONSENT AGENDA NO:

SUBJECT: a) Approve and authorize the Director of the Department of Social & Employment

Services, or his designee, to sign Amendment #1 to Agreement #A-11481 with Meals on Wheels of

the Salinas Valley for the provision of home-delivered meals to seniors for Fiscal Year 2009/10,

adding $56,578, increasing the total contract amount to $322,469; and

b) Authorize the Director of the Department of Social & Employment Services, or his designee, to

sign up to three 3) amendments to this agreement, where the total amendments do not exceed 10%

of the original contract amount, and do not significantly change the scope of work; and

c) Direct the County Administrative Office and the Auditor-Controller to amend the Department of

Social and Employment Services Budget Unit 8268 for Fiscal Year 2009-10, increasing

appropriations and estimated revenues in the amount of $56,578 as detailed in the attached Board

Order. 4/5th Vote Required)

DEPARTMENT: Social & Employment Services

RECOMMENDATION:

It is recommended that the Board of Supervisors:

a) Approve and authorize the Director of the Department of Social & Employment Services, or his

designee, to sign Amendment #1 to Agreement #A-11481 with Meals on Wheels of the Salinas

Valley for the provision of home-delivered meals to seniors for Fiscal Year 2009/10, adding

$56,578, increasing the total contract amount to $322,469; and

b) Authorize the Director of the Department of Social & Employment Services, or his designee, to

sign up to three 3) amendments to this agreement, where the total amendments do not exceed 10%

of the original contract amount, and do not significantly change the scope of work; and

c) Direct the County Administrative Office and the Auditor-Controller to amend the Department of

Social and Employment Services Budget Unit 8268 for Fiscal Year 2009-10, increasing

appropriations and estimated revenues in the amount of $56,578 as detailed in the attached Board

Order.

SUMMARY/DISCUSSION:

The amendment with Meals on Wheels of the Salinas Valley enables the Department of Social and

Employment Services, Area Agency on Aging, to provide 1,935 additional home-delivered meals to

seniors in the Salinas Valley. The amendment also increases the meal reimbursement rate from

$3.00 to $3.40 per meal, and includes funds for equipment purchases. These funds are One-Time-

Only augmentations from the Older Americans Act.

OTHER AGENCY INVOLVEMENT:

County Counsel, the Auditor-Controller and Purchasing have reviewed and approved this

amendment.

FINANCING:

The financing is a one-time allocation of funds from the California Department of Aging for FY

2009/10

Therry is no impact to the County General Fund.

 

14;,x%

G

Elliott Robinson, Director

Departme t of Social and Employment Services

prepared by: Ethan Hurley, MA II

ext: 3425

Date: Date:

 

 

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AMENDMENT NO. 1 TO A-11481"�

�COUNTY OF MONTEREY

AMENDMENT #I TO AGREEMENT #A-11481

Meals on Wheels of the Salinas Valley

This Amendment is made and entered into by and between the County of Monterey, a

political subdivision of the State of California, hereinafter, COUNTY"), and Meals on

Wheels of the Salinas Valley hereinafter, CONTRACTOR").

This Amendment modifies the agreement for the provision of home-delivered meals to

low-income Seniors in Monterey County, between the parties executed on July 22, 2009,

hereinafter, Original Agreement  by adding $56,578 as a result of an increase in

meal count and meal reimbursement rate, as well as equipment purchases for the

period July 1, 2009 to June 30, 2010, increasing the total contract amount to

$322,469. Therefore, the parties agree:

1. Section 1 of the Original Agreement is amended to read as follows:

1. SERVICES TO BE PROVIDED: The County hereby engages

CONTRACTOR to perform, and CONTRACTOR hereby agrees to perform, the

services described in Exhibit AA, in conformity with the terms of this

Agreement. The services are generally described as follows: Provide home-

delivered meals to low-income Seniors in Monterey County.

2. Section 2 of the Original Agreement is amended to read as follows:

2. PAYMENTS BY COUNTY: COUNTY shall pay the CONTRACTOR in

accordance with the payment provisions set forth in Exhibit AA, subject to the

limitations set forth in this Agreement. The total amount payable by COUNTY to

CONTRACTOR under this agreement shall not exceed the sum of $322,469.

3. Section 4 of the Original Agreement is amended to read as follows:

4. ADDITIONAL PROVISIONS/EXHIBITS: The following attached exhibits

are incorporated herein by reference and constitute a part of this agreement:

Exhibit AA

Exhibit B

Exhibit CC-1

Exhibit CC-2

Exhibit D-1

Exhibit D-2

Exhibit D-3

Exhibit E

Exhibit F

Exhibit G

Meals on Wheels of the Salinas Valley

Amendment #I to Contract #A-1 1481

Page 1 of 3

Scope of Services/Payment Provisions

DSES Additional Provisions

Program Budget-City

Program Budget-Rural

Provider Claim to AAA sample)

AAA USDA NSIP Claim sample)

Provider Annual Closeout Summary

sample)

HIPAA Business Associate Agreement

Elder and Dependent Adult Abuse

Reporting Certification

Equipment Acquisition Report

 

 

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AMENDMENT NO. 1 TO A-11481"�

�4. Sections 1.02 and 2.01 of Exhibit B of the Original Agreement are amended to

read as follows:

1.02 Allowable Costs: Allowable costs shall be the CONTRACTOR's actual

costs of developing, supervising and delivering the services under this

Agreement as set forth in the budget, attached hereto as Exhibits CC-1 and

CC-2. Only the costs listed in Exhibits CC-1 and CC-2 as contract expenses

may be claimed as allowable costs. Any dispute over whether costs are

allowable shall be resolved in accordance with the provisions of 45 Code of

Federal Regulations, Part 74, Sub-Part F and 48 Code of Federal Regulations

CFR), Chapter 1, Part 31

2.01 Outcome objectives and performance standards: CONTRACTOR shall,

for the entire term of this Agreement, provide the service outcomes set forth in

Exhibit AA. CONTRACTOR shall meet the contracted level of service and the

specified performance standards described in Exhibit AA unless prevented from

doing so by circumstances beyond CONTRACTOR's control including, but not

limited to, natural disasters, fire, theft and shortages of necessary supplies or

materials due to labor disputes.

5. Exhibits A, C-1, and C-2 of the Original Agreement, are rescinded and replaced

by Exhibits AA, CC-1, and CC-2, attached.

Subject to the foregoing amendment, all other terms and conditions of the Original

Agreement shall remain in full force and effect.

this space left blank intentionally)

Meals on Wheels of the Salinas Valley

Amendment #I to Contract #A-1 1481

Page 2 of 3

 

 

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AMENDMENT NO. 1 TO A-11481"�

�If there is any conflict or inconsistency between provisions of this amendment and the

Original Agreement, the provisions of this amendment shall control in all respects.

IN WITNESS HEREOF, the parties hereby execute this amendment as follows:

COUNTY OF MONTEREY: CONTRACTOR:

By:

Elliott Robinson

Director, DSES

Ruben)Rueda, President

Date:

Approved as to Form:

 

De._ptty County Counsel

Date: 0

Auditor-Codtrolle

r' Office

 

Date:  1 U

Date: 04- 42 /o

By:

Pat Sallay, Treasurer'

Date: I`  /,%< / 0

Meals on Wheels of the Salinas Valley

Amendment #1 to Contract #A-1 1481

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SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

�SCOPE OF SERVICES/PAYMENT PROVISIONS

MEALS ON WHEELS OF THE SALINAS VALLEY

July 1, 2009 to June 30, 2010

1. CONTACT INFORMATION

Contractor Name:

Mailing Address:

EXHIBIT AA

Meals on Wheels of the Salinas Valley

40 Clark Street, Suite C

Salinas, CA. 93901

831)758-6325

Fax: 831) 758-6518

Contact Person:

County Contract Manager:

Disaster Preparedness Coordinator:

II. LOCATION:

A. Administrative Offices:

III. TARGETING POLICY:

Janine Nunez-Robinette,

Executive Director

Janiner@mowsalinas.org

Ethan Hurley

Area Agency on Aging

Department of Social

and Employment Services

713 La Guardia Street, Suite A

Salinas, CA 93905

831) 755-3425

Fax: 831) 783-7021

Janine Nunez Robinette

Meals on Wheels Salinas Valley

40 Clark Street, Suite C

Salinas, CA. 93901

831) 758-6325 Fax: 831) 758-6518

Office hours: 9:00 AM  4:30 PM

It is the policy of the Area Agency on Aging to assure that services are effectively

targeted to, and reach people most in need as directed by the Older Americans Act.

Contractor shall give preference to serving individuals in greatest social and

economic need, with particular attention to serving low-income minority individuals

and older individuals residing in rural areas.

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 1 of 5

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

C5-U03

AGREEMENTS-U03

5/12/2010-U04

MUNOZP-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

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DESIGNEE,-U012

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THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

�The term Greatest Economic Need means the need resulting from an income level at

or below the poverty line.

The term Greatest Social Need means the need caused by:

Physical and mental disabilities

Language barriers

Isolation caused by cultural, racial or ethnic status

Social or geographic isolation

IV. SERVICES TO BE PROVIDED:

A. CONTRACTOR shall provide nutritious home delivered meals in compliance

with all applicable sections of Title 22. Social Security, Division 1.8.

California Department of Aging, Chapter 4.(1) Title III Programs  Program

and Service Provider Requirements, Article 5. Title III C-Elderly Nutrition

Program:

s 7636. Elderly Nutrition Program Provider Administration.

s 7636.1. General Requirements.

s 7636.5. Staff/Volunteer Training Requirements.

s 7638.3. Requirements for Home-Delivered Nutrition Services.

s 7638.5. Nutrition Requirements of Meals.

s 7638.7. Eligibility for Nutrition Services.

s 7638.9. Contributions and Fees for Cost of Meals.

s 7638.11. Nutrition Education Services for Participants.

Services shall be delivered to the following areas:

Areas Served:

City Program

City of Salinas

 Delivery of up to seven frozen meals per week

Rural Program

North County:

 Castroville & Pajaro  Delivery of up to seven frozen meals

per week

 Prunedale area  Delivery of a hot lunch M-F from the

Prunedale Senior Center

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 2 of 5

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

C5-U03

AGREEMENTS-U03

5/12/2010-U04

MUNOZP-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

�South County:

 Delivery of up to seven frozen meals per week

V. MANAGEMENT INFORMATION SYSTEM DATA

A. Program Area: Home-delivered meals

1. Unit of Service Definition

Unit #004 AAASC: home delivered Meal 1 Meal)  Provision to an eligible

client or other eligible participant at the client's place of residence, a meal

which:

Complies with the Dietary Guidelines for Americans published by the

Secretary of the Department of Health and Human Services and the Secretary

of the United States Department of Agriculture);

Provides, if one meal is served, a minimum of 33 and 1/3 percent of the

current daily Recommended Dietary Allowances RDA) as established by the

Food and Nutrition Board of the National Research Council of the National

Academy of Sciences.

Estimated total number of units of services to be provided:

City Program

Title III C-2: Number of frozen meals delivered:

40,070 meals

NSIP: Number of NSIP frozen meals delivered:

80,140 meals

equals 40,070 Title III C-2 main meals plus 40,070 breakfast meals

CONTRACTOR provides above the minimum one meal five times per

week).

Rural Program

Title III C-2: Number of frozen meals delivered:

25,565 meals

NSIP: Number ofNSIP frozen meals delivered:

51,13() meals

Equals 25,565 Title III C-2 rural frozen meals plus 25,565

breakfasts CONTRACTOR provides above minimum meal of

one meal five times per week)

Estimated total number of individuals who will receive meals: 475

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 3 of 5

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

C5-U03

AGREEMENTS-U03

5/12/2010-U04

MUNOZP-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

�B. Program Area: Nutrition Education

1. Unit #122: Nutrition Education 1 session per participant)  Provision

of nutrition information and education to an eligible client at the client's place

of residence. Services may be delivered in person or via printed material.

Estimated total number of units of services to be provided:

City & Rural  No less than four 4) sessions.

2. Unit #122: Nutrition Education I contact).

Estimated total number of individuals who will receive services: 475

VI. REPORTING REQUIREMENTS

A program report shall accompany CONTRACTOR'S monthly invoice to COUNTY,

using COUNTY's California Aging Reporting System' compliant MARSS Microsoft

Access Database. Exhibit G, Equipment Acquisition Report, shall accompany

CONTRACTOR'S monthly invoice to COUNTY as appropriate. Exhibit D-3, Annual

Closeout Summary shall be submitted by CONTRACTOR to COUNTY at the end of

the contract term, no later than July 10, 2010.

VII. PAYMENT PROVISIONS

COUNTY shall pay CONTRACTOR in accordance with Article 6, Payment

Conditions. Claims for payment shall be submitted electronically, in the form set forth

in Exhibit D- I and Exhibit D-2, by the 10`h of the month for services rendered in the

previous month.

Title III C-2

COUNTY shall reimburse CONTRACTOR for Title III C-2 funding based on the

service unit rate of $3.40 multiplied by the number of units of service provided during

the previous month by CONTRACTOR, not to exceed Two Hundred Twenty-Three

Thousand, One Hundred and Fifty-Nine dollars $223,159).

City Program

$3.40 X 40,070 meals)  $136,238

Rural Program

$3.40 X 25,565 meals)  $86,921

One Time Only Funding:

$13,400 for the purchase of a copier and a laser printer.

Total Title III C-2 Funds: $236,559

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 4 of 5

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

C5-U03

AGREEMENTS-U03

5/12/2010-U04

MUNOZP-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

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UP-U012

TO-U012

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3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

�Title III C-2 NSIP

COUNTY shall reimburse CONTRACTOR 1/12`h of the Nutrition Services Incentive

Program NSIP) funding each month for the purchase of raw food costs, not to exceed

Eighty-Five Thousand Nine Hundred and Ten Dollars $85,910).

City Program  $52,448

Rural Program  $33,462

The maximum amount to be paid by COUNTY to CONTRACTOR for the period July

1, 2009 through June 30, 2010 shall not exceed Three Hundred Twenty-Two

Thousand Four Hundred and Sixty-Nine Dollars $322,469).

MOW Salinas Valley Jul), 1, 2009 to June 30, 2010

Exhibit AA Page 5 of 5

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

C5-U03

AGREEMENTS-U03

5/12/2010-U04

MUNOZP-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�                     

�cc

Monterey County AAA Budget Certification

Title 3C2 3212 0001 MOWSV  City HDEL City of Salinas Fiscal Year 2010

SiteAbhr Prov Site BegofYr BID ExpCat BudgetC BudgetiK

CityMOWSV 3212 0001 07/01/2009 1 SalariesNol IK $156,430 $43,200

CityMOWSV 3212 0001 07/01/2009 2 Payroll Taxes $15,643 $0

CityMOWSV 3212 0001 07/01/2009 3 Employee Benefits $31,286 $0

CityMOWSV 3212 0001 07/01/2009 4 Volunteer Reimb. $6,300 $0

CityMOWSV 3212 0001 07/01/2009 5 TravelNol Travel $700 $0

CityMOWSV 3212 0001 07/01/2009 6 Confer/Trng/Mtgs $2,398 $0

CityMOWSV 3212 0001 07/01/2009 7 Prof Fees:Acct/Legal/DP $14,846 $0

CityMOWSV 3212 0001 07/01/2009 8 Equipment Purchase $16,900 $0

CityMOWSV 3212 0001 07/01/2009 9 Equip Rent/Maint $6,160 $0

CityMOWSV 3212 0001 07/01/2009 10 Occupancy $23,454 $0

CityMOWSV 3212 0001 07/01/2009 11 Insurance(Not Veh/Occ) $4,550 $0

CityMOWSV 3212 0001 07/01/2009 12 Utilities/Communications $3,055 $0

CityMOWSV 3212 0001 07/01/2009 13 Postage/Shipping $6,332 $0

CityMOWSV 3212 0001 07/01/2009 14 Printing/Publication $3,482 $0

CityMOWSV 3212 0001 07/01/2009 15 Public Rel/Advertising $2,100 $0

CityMOWSV 3212 0001 07/01/2009 16 Subs/Membership Dues $1,077 $0

CityMOWSV 3212 0001 07/01/2009 17 Supplies $7,306 $0

CityMOWSV 3212 0001 07/01/2009 18 Food/Food Service $263,305 $0

CityMOWSV 3212 0001 07/01/2009 19 Vehicle Operation $3,300 $0

CityMOWSV 3212 0001 07/01/2009 20 3C2 Nutrition Ed $200 $0

CityMOWSV 3212 0001 07/01/2009 21 Awards/Events $2,100 $0

CityMOWSV 3212 0001 07/01/2009 22 Lee Keely $3,000 $0

CityMOWSV 3212 0001 07/01/2009 23 Misc. $700 $0

   Expense Totals $574,624 $43,200 $617,824

SiteAbbr BegofYr AAACIaim NSIPCIaim ClientContr

CityMOWSV 07/01/2009 $149,638 $52,448 $73,340

I certify that the amounts displayed are accurate and correct.

CashMatch CNonMatch IKMatch IKNonMatch GRTotal

$283,118

$16,080

$0 $43,200 $617,824

 D''~N e;'  O

Revision Date 4

ignature Name/Title)

Approved by Date C

AAA Fiscal Officer

Monday, April 05, 2010 Page 1 of 2

 

 

BIB]

 

40311-U01

AMENDMENT-U02

NO.-U02

1-U02

TO-U02

A-11481-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

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AS86994-U03

AS86996-U03

AI90922-U03

DO91317-U03

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AGREEMENTS-U03

5/12/2010-U04

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DIRECTOR-U07

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SOCIAL-U07

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A-11481-U012

MEALS-U012

ON-U012

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OF-U012

HOME-DELIVERED-U012

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TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

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TO-U012

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UP-U012

TO-U012

THREE-U012

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AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

AMENDMENT NO. 1 TO A-11481"�

 

�C-C

Monterey County AAA Budget Certification

Title 3C2 3221 0001 MOWSV-North and South

SiteAbbr Prov Site BegofYr BID ExpCat

HDEL N and S County

BudgetC BudgetlK

Fiscal Year 2010

RuraIMOWSV 3221 0001 07/01/2009 1 SalariesNol IK $77,046 $17,360

RuraIMOWSV 3221 0001 07/01/2009 2 Payroll Taxes $7,704 $0

RuraIMOWSV 3221 0001 07/01/2009 3 Employee Benefits $15,409 $0

RuraIMOWSV 3221 0001 07/01/2009 4 Volunteer Reimb. $2,700 $0

RuraIMOWSV 3221 0001 07/01/2009 5 Travel/Vol Travel $300 $0

RuraIMOWSV 3221 0001 07/01/2009 6 Confer/Trng/Mtgs $1,028 $0

RuraIMOWSV 3221 0001 07/01/2009 7 Prof Fees:Acct/Legal/DP $7,648 $0

RuraIMOWSV 3221 0001 07/01/2009 8 Equipment Purchase $1,500 $0

R u ra I M O W S V 3221 0001 07/01/2009 9 Equip Rent/Maint $2,640 $0

RuraIMOWSV 3221 0001 07/01/2009 10 Occupancy $10,052 $0

RuraIMOWSV 3221 0001 07/01/2009 11 Insurance(Not Veh/Occ) $1,950 $0

RuraIMOWSV 3221 0001 07/01/2009 12 Utilities/Communications $1,309 $0

RuraIMOWSV 3221 0001 07/01/2009 13 Postage/Shipping $2,714 $0

R u ra I M O W S V 3221 0001 07/01/2009 14 Printing/Publication $1,578 $0

RuraIMOWSV 3221 0001 07/01/2009 15 Public Rel/Advertising $900 $0

RuraIMOWSV 3221 0001 07/01/2009 16 Subs/Membership Dues $461 $0

RuraIMOWSV 3221 0001 07/01/2009 17 Supplies $3,131 $0

R u ra I M O W S V 3221 0001 07/01/2009 18 Food/Food Service $142,693 $0

RuraIMOWSV 3221 0001 07/01/2009 19 Vehicle Operation $7,700 $0

RuraIMOWSV 3221 0001 07/01/2009 20 3C2 Nutrition Ed $100 $0

RuraIMOWSV 3221 0001 07/01/2009 21 Awards/Events $900 $0

RuraIMOWSV 3221 0001 07/01/2009 22 Lee Keely $1,000 $0

RuraIMOWSV 3221 0001 07/01/2009 23 Misc. $300 $0

   Expense Totals $290,763 $17,360 $308,123

SiteAbbr BegoD r AAACIaim NSIPCIaim ClientContr

RuraIMOWS 07/01/2009 $86,921 $33,462 $47,690

V

I certify that the amounts displayed are accurate and correct.

Approved by

AA Fiscal Officer

Utu-c

CashMatch CNonMatch IKMatch IKNonMatch GRTotal

$99,960 $22,730

gnature Name/Title)

Dater 1. 

$0 $17,360 $308,123

Monday, April 05, 2010 Page 2 of 2

 

 

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BOARD-U012

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4/5TH-U012

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REQUIRED)-U012

 

 

 

 

FULLY EXECUTED AMENDMENT #1 T��

�COUNTY OF MONTEREY

AMENDMENT #1 TO AGREEMENT #A-11481

Meals on Wheels of the Salinas Valley

This Amendment is made and entered into by and between the County of Monterey, a

political subdivision of the State of California, hereinafter, COUNTY"), and Meals on

Wheels of the Salinas Valley hereinafter, CONTRACTOR").

This Amendment modifies the agreement for the provision of home-delivered meals to

low-income Seniors in Monterey County, between the parties executed on July 22, 2009,

hereinafter, Original Agreement  by adding $56,578 as a result of an increase in

meal count and meal reimbursement rate, as well as equipment purchases for the

period July 1, 2009 to June 30, 2010, increasing the total contract amount to

$322,469. Therefore, the parties agree:

1. Section 1 of the Original Agreement is amended to read as follows:

1. SERVICES TO BE PROVIDED: The County hereby engages

CONTRACTOR to perform, and CONTRACTOR hereby agrees to perform, the

services described in Exhibit AA, in conformity with the terms of this

Agreement. The services are generally described as follows: Provide home-

delivered meals to low-income Seniors in Monterey County.

2. Section 2 of the Original Agreement is amended to read as follows:

2. PAYMENTS BY COUNTY: COUNTY shall pay the CONTRACTOR in

accordance with the payment provisions set forth in Exhibit AA, subject to the

limitations set forth in this Agreement. The total amount payable by COUNTY to

CONTRACTOR under this agreement shall not exceed the sum of $322,469.

3. Section 4 of the Original Agreement is amended to read as follows:

4. ADDITIONAL PROVISIONS/EXHIBITS: The following attached exhibits

are incorporated herein by reference and constitute a part of this agreement:

Exhibit AA

Exhibit B

Exhibit CC-1

Exhibit CC-2

Exhibit D- I

Exhibit D-2

Exhibit D-3

Exhibit E

Exhibit F

Exhibit G

Meals on Wheels of the Salinas Valley

Amendment #1 to Contract #A- 11481

Page 1 of 3

Scope of Services/Payment Provisions

DSES Additional Provisions

Program Budget-City

Program Budget-Rural

Provider Claim to AAA sample)

AAA USDA NSIP Claim sample)

Provider Annual Closeout Summary

sample)

HIPAA Business Associate Agreement

Elder and Dependent Adult Abuse

Reporting Certification

Equipment Acquisition Report

 

 

BIB]

 

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AMENDMENTS-U012

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TEN-U012

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CONTRACT-U012

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SIGNIFICANTLY-U012

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AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�4. Sections 1.02 and 2.01 of Exhibit B of the Original Agreement are amended to

read as follows:

1.02 Allowable Costs: Allowable costs shall be the CONTRACTOR's actual

costs of developing, supervising and delivering the services under this

Agreement as set forth in the budget, attached hereto as Exhibits CC-1 and

CC-2. Only the costs listed in Exhibits CC-1 and CC-2 as contract expenses

may be claimed as allowable costs. Any dispute over whether costs are

allowable shall be resolved in accordance with the provisions of 45 Code of

Federal Regulations, Part 74, Sub-Part F and 48 Code of Federal Regulations

CFR), Chapter 1, Part 31

2.01 Outcome objectives and performance standards: CONTRACTOR shall,

for the entire term of this Agreement, provide the service outcomes set forth in

Exhibit AA. CONTRACTOR shall meet the contracted level of service and the

specified performance standards described in Exhibit AA unless prevented from

doing so by circumstances beyond CONTRACTOR's control including, but not

limited to, natural disasters, fire, theft and shortages of necessary supplies or

materials due to labor disputes.

5. Exhibits A, C-1, and C-2 of the Original Agreement, are rescinded and replaced

by Exhibits AA, CC-1, and CC-2, attached.

Subject to the foregoing amendment, all other terms and conditions of the Original

Agreement shall remain in full force and effect.

this space left blank intentionally)

Meals on Wheels of the Salinas Valley

Amendment #I to Contract #A-I 1481

Page 2 of 3

 

 

BIB]

 

40312-U01

FULLY-U02

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LI21329-U03

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APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

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DEPARTMENT-U07

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SERVICES,-U07

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511-DSS-U08

OLDS-U09

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4/29/2010-U011

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DEPARTMENT-U012

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DO-U012

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TEN-U012

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SIGNIFICANTLY-U012

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AMOUNT-U012

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AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�If there is any conflict or inconsistency between provisions of this amendment and the

Original Agreement, the provisions of this amendment shall control in all respects.

IN WITNESS HEREOF, the parties hereby execute this amendment as follows:

CONTRACTOR:

Elliott Robinson

Meals

By:

Director, DSES Ruben'Rueda, President

Date:

 

J/ I

Approved as to Form:

Date: 0�54- 42 tea

By:

Pat Sallay, Treasurer'

D ty County Counsel Date:

Date: It-1q-10

Auditor-Colftroller' Office

Date: U

Meals on Wheels of the Salinas Valley

Amendment #1 to Contract #A-11481

Page 3 of 3

 

 

BIB]

 

40312-U01

FULLY-U02

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14943-U05

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2009/10,-U012

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AMOUNT-U012

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TEN-U012

PERCENT-U012

10%)-U012

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ORIGINAL-U012

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AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

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REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�SCOPE OF SERVICES/PAYMENT PROVISIONS

MEALS ON WHEELS OF THE SALINAS VALLEY

July 1, 2009 to June 30, 2010

1. CONTACT INFORMATION

Contractor Name:

Mailing Address:

EXHIBIT AA

Meals on Wheels of the Salinas Valley

40 Clark Street, Suite C

Salinas, CA. 93901

831) 758-6325

Fax: 831) 758-6518

Contact Person:

County Contract Manager:

Disaster Preparedness Coordinator:

II. LOCATION:

A. Administrative Offices:

III. TARGETING POLICY:

Janine Nunez-Robinette,

Executive Director

Janiner@mowsalinas.org

Ethan Hurley

Area Agency on Aging

Department of Social

and Employment Services

713 La Guardia Street, Suite A

Salinas, CA 93905

831) 755-3425

Fax: 831) 783-7021

Janine Nunez Robinette

Meals on Wheels Salinas Valley

40 Clark Street, Suite C

Salinas, CA. 93901

831) 758-6325 Fax: 831) 758-6518

Office hours: 9:00 AM  4:30 PM

It is the policy of the Area Agency on Aging to assure that services are effectively

targeted to, and reach people most in need as directed by the Older Americans Act.

Contractor shall give preference to serving individuals in greatest social and

economic need, with particular attention to serving low-income minority individuals

and older individuals residing in rural areas.

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 1 of 5

 

 

BIB]

 

40312-U01

FULLY-U02

EXECUTED-U02

AMENDMENT-U02

#1-U02

TO-U02

AGREEMENT-U02

#A-11481-U02

MEALS-U02

ON-U02

WHEELS-U02

OF-U02

SALINAS-U02

VALLEY-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91420-U03

C5-U03

AGREEMENTS-U03

5/14/2010-U04

BOYDA-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�The term Greatest Economic Need means the need resulting from an income level at

or below the poverty line.

The term Greatest Social Need means the need caused by:

Physical and mental disabilities

Language barriers

Isolation caused by cultural, racial or ethnic status

Social or geographic isolation

IV. SERVICES TO BE PROVIDED:

A. CONTRACTOR shall provide nutritious home delivered meals in compliance

with all applicable sections of Title 22. Social Security, Division 1.8.

California Department of Aging, Chapter 4.(1) Title III Programs  Program

and Service Provider Requirements, Article 5. Title III C-Elderly Nutrition

Program:

s 7636. Elderly Nutrition Program Provider Administration.

s 7636.1. General Requirements.

s 7636.5. Staff/Volunteer Training Requirements.

s 7638.3. Requirements for Home-Delivered Nutrition Services.

s 7638.5. Nutrition Requirements of Meals.

s 7638.7. Eligibility for Nutrition Services,

s 7638.9. Contributions and Fees for Cost of Meals.

s 7638.11. Nutrition Education Services for Participants.

B. Services shall be delivered to the following areas:

Areas Served:

City Program

City of Salinas

 Delivery of up to seven frozen meals per week

Rural Program

North County:

 Castroville & Pajaro  Delivery of up to seven frozen meals

per week

 Prunedale area  Delivery of a hot lunch M-F from the

Prunedale Senior Center

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 2 of 5

 

 

BIB]

 

40312-U01

FULLY-U02

EXECUTED-U02

AMENDMENT-U02

#1-U02

TO-U02

AGREEMENT-U02

#A-11481-U02

MEALS-U02

ON-U02

WHEELS-U02

OF-U02

SALINAS-U02

VALLEY-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91420-U03

C5-U03

AGREEMENTS-U03

5/14/2010-U04

BOYDA-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�South County:

 Delivery of up to seven frozen meals per week

V. MANAGEMENT INFORMATION SYSTEM DATA

A. Program Area: Home-delivered meals

1. Unit of Service Definition

Unit #004 AAASC: home delivered Meal 1 Meal)  Provision to an eligible

client or other eligible participant at the client's place of residence, a meal

which:

Complies with the Dietary Guidelines for Americans published by the

Secretary of the Department of Health and Human Services and the Secretary

of the United States Department of Agriculture);

Provides, if one meal is served, a minimum of 33 and 1/3 percent of the

current daily Recommended Dietary Allowances RDA) as established by the

Food and Nutrition Board of the National Research Council of the National

Academy of Sciences.

Estimated total number of units of services to be provided:

City Program

Title III C-2: Number of frozen meals delivered:

40,070 meals

NSIP: Number of NSIP frozen meals delivered:

80,140 meals

equals 40,070 Title III C-2 main meals plus 40,070 breakfast meals

CONTRACTOR provides above the minimum one meal five times per

week).

Rural Program

Title III C-2: Number of frozen meals delivered:

25,565 meals

NSIP: Number of NSIP frozen meals delivered:

51,130 meals

Equals 25,565 Title III C-2 rural frozen meals plus 25,565

breakfasts CONTRACTOR provides above minimum meal of

one meal five times per week)

Estimated total number of individuals who will receive meals: 475

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 3 of 5

 

 

BIB]

 

40312-U01

FULLY-U02

EXECUTED-U02

AMENDMENT-U02

#1-U02

TO-U02

AGREEMENT-U02

#A-11481-U02

MEALS-U02

ON-U02

WHEELS-U02

OF-U02

SALINAS-U02

VALLEY-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91420-U03

C5-U03

AGREEMENTS-U03

5/14/2010-U04

BOYDA-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�B. Program Area: Nutrition Education

1. Unit #122: Nutrition Education 1 session per participant)  Provision

of nutrition information and education to an eligible client at the client's place

of residence. Services may be delivered in person or via printed material.

Estimated total number of units of services to be provided:

City & Rural  No less than four 4) sessions.

2. Unit #122: Nutrition Education 1 contact).

Estimated total number of individuals who will receive services: 475

VI. REPORTING REQUIREMENTS

A program report shall accompany CONTRACTOR'S monthly invoice to COUNTY,

using COUNTY's California Aging Reporting System' compliant MARSS Microsoft

Access Database. Exhibit G, Equipment Acquisition Report, shall accompany

CONTRACTOR'S monthly invoice to COUNTY as appropriate. Exhibit D-3, Annual

Closeout Summary shall be submitted by CONTRACTOR to COUNTY at the end of

the contract term, no later than July 10, 2010.

VII. PAYMENT PROVISIONS

COUNTY shall pay CONTRACTOR in accordance with Article 6, Payment

Conditions. Claims for payment shall be submitted electronically, in the form set forth

in Exhibit D-1 and Exhibit D-2, by the 10th of the month for services rendered in the

previous month.

Title III C-2

COUNTY shall reimburse CONTRACTOR for Title III C-2 funding based on the

service unit rate of $3.40 multiplied by the number of units of service provided during

the previous month by CONTRACTOR, not to exceed Two Hundred Twenty-Three

Thousand, One Hundred and Fifty-Nine dollars $223,159).

City Program

$3.40 X 40,070 meals)  $136,238

Rural Program

$3.40 X 25,565 meals)  $86,921

One Time Only Funding:

$13,400 for the purchase of a copier and a laser printer.

Total Title III C-2 Funds: $236,559

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 4 of 5

 

 

BIB]

 

40312-U01

FULLY-U02

EXECUTED-U02

AMENDMENT-U02

#1-U02

TO-U02

AGREEMENT-U02

#A-11481-U02

MEALS-U02

ON-U02

WHEELS-U02

OF-U02

SALINAS-U02

VALLEY-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91420-U03

C5-U03

AGREEMENTS-U03

5/14/2010-U04

BOYDA-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��

�Title III C-2 NSIP

COUNTY shall reimburse CONTRACTOR 1/12th of the Nutrition Services Incentive

Program NSIP) funding each month for the purchase of raw food costs, not to exceed

Eighty-Five Thousand Nine Hundred and Ten Dollars $85,910).

City Program  $52,448

Rural Program  $33,462

The maximum amount to be paid by COUNTY to CONTRACTOR for the period July

1, 2009 through June 30, 2010 shall not exceed Three Hundred Twenty-Two

Thousand Four Hundred and Sixty-Nine Dollars $322,469).

MOW Salinas Valley July 1, 2009 to June 30, 2010

Exhibit AA Page 5 of 5

 

 

BIB]

 

40312-U01

FULLY-U02

EXECUTED-U02

AMENDMENT-U02

#1-U02

TO-U02

AGREEMENT-U02

#A-11481-U02

MEALS-U02

ON-U02

WHEELS-U02

OF-U02

SALINAS-U02

VALLEY-U02

LI21329-U03

FO21330-U03

FO85769-U03

FO86930-U03

MG86968-U03

AS86994-U03

AS86996-U03

AI90922-U03

DO91420-U03

C5-U03

AGREEMENTS-U03

5/14/2010-U04

BOYDA-U04

14943-U05

1-U06

A.-U07

APPROVE-U07

AUTHORIZE-U07

DIRECTOR-U07

OF-U07

DEPARTMENT-U07

OF-U07

SOCIAL-U07

&-U07

EMPLOYMENT-U07

SERVICES,-U07

OR-U07

HIS-U07

DESIGNEE,-U07

TO-U07

SIGN-U07

511-DSS-U08

OLDS-U09

ANNA-U09

OLDSAM-U10

4/29/2010-U011

AMENDMENT-U012

NO.-U012

1-U012

TO-U012

AGREEMENT-U012

A-11481-U012

MEALS-U012

ON-U012

WHEELS-U012

OF-U012

SALINAS-U012

VALLEY-U012

PROVISION-U012

OF-U012

HOME-DELIVERED-U012

MEALS-U012

TO-U012

SENIORS-U012

FISCAL-U012

YEAR-U012

FY)-U012

2009/10,-U012

ADDING-U012

$56,578,-U012

INCREASING-U012

TOTAL-U012

CONTRACT-U012

AMOUNT-U012

TO-U012

$322,469;-U012

B.-U012

AUTHORIZE-U012

DIRECTOR-U012

OF-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

&-U012

EMPLOYMENT-U012

SERVICES,-U012

OR-U012

HIS-U012

DESIGNEE,-U012

TO-U012

SIGN-U012

UP-U012

TO-U012

THREE-U012

3)-U012

AMENDMENTS-U012

TO-U012

AGREEMENT,-U012

TOTAL-U012

AMENDMENTS-U012

DO-U012

EXCEED-U012

TEN-U012

PERCENT-U012

10%)-U012

OF-U012

ORIGINAL-U012

CONTRACT-U012

AMOUNT,-U012

DO-U012

SIGNIFICANTLY-U012

CHANGE-U012

SCOPE-U012

OF-U012

WORK;-U012

C.-U012

DIRECT-U012

COUNTY-U012

ADMINISTRATIVE-U012

OFFICE-U012

AUDITOR-CONTROLLER-U012

TO-U012

AMEND-U012

DEPARTMENT-U012

OF-U012

SOCIAL-U012

EMPLOYMENT-U012

SERVICES-U012

BUDGET-U012

UNIT-U012

8268-U012

FY2009-10,-U012

INCREASING-U012

APPROPRIATIONS-U012

ESTIMATED-U012

REVENUES-U012

IN-U012

AMOUNT-U012

OF-U012

$56,578-U012

AS-U012

DETAILED-U012

IN-U012

ATTACHED-U012

BOARD-U012

ORDER.-U012

4/5TH-U012

VOTE-U012

REQUIRED)-U012

 

 

FULLY EXECUTED AMENDMENT #1 T��                     

�Monterey County AAA Budget Certification

Title 3C2 3212 0001 MOWSV  City

SiteAbbr Prov Site BegofYr BID ExpCat

$149,638 $52,448 $73,340

City of Salinas

BudgetC BudgetlK

Fiscal Year 2010

CityMOWSV 3212 0001 07/01/2009 1 SalariesNol1K $156,430 $43,200

CityMOWSV 3212 0001 07/01/2009 2 Payroll Taxes $15,643 $0

CityMOWSV 3212 0001 07/01/2009 3 Employee Benefits $31,286 $0

CityMOWSV 3212 0001 07/01/2009 4 Volunteer Reimb. $6,300 $0

CityMOWSV 3212 0001 07/01/2009 5 TravelNol Travel $700 $0

CityMOWSV 3212 0001 07/01/2009 6 Confer/Trng/Mtgs $2,398 $0

CityMOWSV 3212 0001 07/01/2009 7 Prof Fees:Acct/Legal/DP $14,846 $0

CityMOWSV 3212 0001 07/01/2009 8 Equipment Purchase $16,900 $0

CityMOWSV 3212 0001 07/01/2009 9 Equip Rent/Maint $6,160 $0

CityMOWSV 3212 0001 07/01/2009 10 Occupancy $23,454 $0

CityMOWSV 3212 0001 07/01/2009 11 Insurance(Not Veh/Occ) $4,550 $0

CityMOWSV 3212 0001 07/01/2009 12 Utilities/Communications $3,055 $0

CityMOWSV 3212 0001 07/01/2009 13 Postage/Shipping $6,332 $0

CityMOWSV 3212 0001 07/01/2009 14 Printing/Publication $3,482 $0

CityMOWSV 3212 0001 07/01/2009 15 Public Rel/Advertising $2,100 $0

CityMOWSV 3212 0001 07/01/2009 16 Subs/Membership Dues $1,077 $0

CityMOWSV 3212 0001 07/01/2009 17 Supplies $7,306 $0

CityMOWSV 3212 0001 07/01/2009 18 Food/Food Service $263,305 $0

CityMOWSV 3212 0001 07/01/2009 19 Vehicle Operation $3,300 $0

CityMOWSV 3212 0001 07/01/2009 20 3C2 Nutrition Ed $200 $0

CityMOWSV 3212 0001 07/01/2009 21 Awards/Events $2,100 $0

CityMOWSV 3212 0001 07/01/2009 22 Lee Keely $3,000 $0

CityMOWSV 3212 0001 07/01/2009 23 Misc. $700 $0

   Expense Totals $574,624 $43,200 $617,824

SiteAbbr BegofYr AAA Claim NSIPCIaim ClientContr CashMatch CNonMatch IKMatch IKNonMatch GRTotal

CityMOWSV 07/01/2009

I certify that the amounts displayed are accurate and correct.

Approved by

AAA Fiscal Officer

HDEL

$283,118 $16,080

 U Date_~~

$0 $43,200 $617,824

E4" Revision Date

iI_~g /iO

Monday, April 05, 2010 Page 1 of 2

 

 

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FULLY EXECUTED AMENDMENT #1 T��

 

�Monterey County AAA Budget Certification

Title 3C2 3221 0001 MOWSV North and South HDEL N and S

SiteAbbr Prov Site BegofYr

BID ExpCat

County

BudgetC BudgetiK

Fiscal Year 2010

RuraIMOWSV 3221 0001 07/01/2009 1 SalariesNol IK $77,046 $17,360

RuraIMOWSV 3221 0001 07/01/2009 2 Payroll Taxes $7,704 $0

RuraIMOW SV 3221 0001 07/01/2009 3 Employee Benefits $15,409 $0

RuraIMOWSV 3221 0001 07/01/2009 4 Volunteer Reimb. $2,700 $0

RuraIMOWSV 3221 0001 07/01/2009 5 TravelNol Travel $300 $0

RuraIMOWSV 3221 0001 07/01/2009 6 Confer/Trng/Mtgs $1,028 $0

RuraIMOWSV 3221 0001 07/01/2009 7 Prof Fees:Acct/Legal/DP $7,648 $0

RuraIMOWSV 3221 0001 07/01/2009 8 Equipment Purchase $1,500 $0

RuraIMOWSV 3221 0001 07/01/2009 9 Equip Rent/Maint $2,640 $0

RuraIMOWSV 3221 0001 07/01/2009 10 Occupancy $10,052 $0

R u ra I M O W S V 3221 0001 07/01/2009 11 Insurance(Not Veh/Occ) $1,950 $0

RuraIMOWSV 3221 0001 07/01/2009 12 Utilities/Communications $1,309 $0

R u raI M O W S V 3221 0001 07/01/2009 13 Postage/Shipping $2,714 $0

RuraIMOWSV 3221 0001 07/01/2009 14 Printing/Publication $1,578 $0

RuraIMOWSV 3221 0001 07/01/2009 15 Public Rel/Advertising $900 $0

RuraIMOWSV 3221 0001 07/01/2009 16 Subs/Membership Dues $461 $0

RuraIMOWSV 3221 0001 07/01/2009 17 Supplies $3,131 $0

RuraIMOWSV 3221 0001 07/01/2009 18 Food/Food Service $142,693 $0

RuraIMOWSV 3221 0001 07/01/2009 19 Vehicle Operation $7,700 $0

RuraIMOWSV 3221 0001 07/01/2009 20 3C2 Nutrition Ed $100 $0

RuraIMOWSV 3221 0001 07/01/2009 21 Awards/Events $900 $0

RuraIMOWSV 3221 0001 07/01/2009 22 Lee Keely $1,000 $0

RuraIMOWSV 3221 0001 07/01/2009 23 Misc. $300 $0

   Expense Totals $290,763 $17,360 $308,123

SiteAbbr Begof r AAACIaim NSIPCIaim ClientContr CashMatch CNonMatch IKMatch IKNonMatch GRTotal

RuraIMOWS 07/01/2009 $86,921 $33,462 $47,690 $99,960

V

I certify that the amounts displayed are accurate and correct.

$22,730

$0 $17,360 $308,123

PL n   n  4 111:~-/ I r-)

 

gnature Name/Title)

Approved by

AA Fiscal Officer

r

%LCZ,L Date /Sl-'o

Monday, April 05, 2010 Page 2 o(2

 

 

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