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05/21/2024
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05/21/2024
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6/24/2024 3:33:03 PM
Creation date
6/24/2024 9:27:30 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/21/2024
Meeting Body
Board of County Commissioners
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SERVICE AGREEMENT <br />E. Project Codes <br />1. A2 — FIT Team (Eligible OCAs: MSONQ) <br />Bundled rate expenditures for Family Intensive Treatment teams. Allowable covered <br />services within the bundled rate must be reported in FASAMS as the actual covered <br />service (i.e., case management, medical services, etc.) <br />2. A3 — Central Receiving System (Eligible OCAs: MSONQ) <br />Bundled rate expenditures for Central Receiving System grants. Allowable covered <br />services within the bundled rate must be reported in FASAMS as the actual covered <br />service (i.e., case management, medical services, etc.) <br />3. A4 — Care Coordination (Eligible OCAS: MSONQ) <br />Bundled rate expenditures for Care Coordination. AJlowable covered services within <br />the bundled rate must be reported in FASAMS as the actual covered service (i.e., case <br />management, incidentals, etc. <br />4. A8 — Local Diversion Forensic Project (Eligible OCAs: MSONQ) <br />Bundled rate expenditures for Outpatient Forensic Mental Health Services as <br />described in Guidance 6 of the ME contract. Allowable covered services within the <br />bundled rate must be reported in FASAMS as the actual covered service (i.e., case <br />management, medical services, etc.) <br />5. 131 - Network Evaluation and Development (Eligible OCAs: MSOCR, MSONQ) <br />Allowable expenditures of network service provider funding necessary to evaluate, <br />develop, or expand the capacity of the regional network of care. This includes fidelity <br />monitoring, independent quality assessment, workforce development, training, and <br />related initiatives <br />6. 63 — Cost Reimbursement (Eligible OCAs: MSOCR, MSONQ) <br />Expenditures paid on an actual cost reimbursement method of payment, as defined in <br />rule 65E-14.019, F.A.C., for necessary staffing, supplies and related expenditures to <br />establish operational start-up capacity for new programs or services. Allowable costs <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 />Service Agreement 33 Agreement No.: AGR75 <br />Indian River County Board of County <br />Commissioners <br />140 <br />
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