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SERVICE AGREEMENT <br />are limited to those expenditures directly related to new services; to service contracts <br />when required by statute, grant or funding source; or to specific fixed capital outlay <br />projects appropriated by the legislature. <br />7. B7 - Wraparound (Eligible OCAs: MSONQ) <br />Bundled rate expenditures for Wraparound. This project code should only be used <br />when implementing the evidence -based Wraparound approach to care management, <br />as defined by the National Wraparound Initiative (https:Hnwi.pdx.edu/). Expenditures <br />for Wraparound may be billed as case management, CCST, or a bundled rate to <br />include allowable covered services of assessment, case management, recovery <br />support, CCST, medical, incidentals, and in-home/on-site. <br />8. CO — Other Bundled Projects (Eligible OCAs: MSOCR, MSONQ) <br />Bundled rate expenditures for local community behavioral health initiatives not <br />otherwise reportable under other project codes. <br />9. C1 — Sustainability Payment for Emergency Response (Eligible OCAs: MSONQ) <br />Lump sum payments to support provider sustainability during declared public <br />emergencies. This code may only be used once per OCA per Provider each month to <br />report the difference between the Total YTD ME General Ledger payments to the <br />provider and the Total YTD Actual Payable reported for all other Covered Service and <br />Project Codes for that OCA. <br />Service Agreement 34 Agreement No.: AGR75 <br />Indian River County Board of County <br />Commissioners <br />