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• <br />• <br />4. FUNDING. The parties further agree that funding for the <br />CHD will be handled as follows. <br />a. The funding to be provided by the parties and any <br />other sources are set forth in Fart 11 of Attachment II <br />hereof. This funding will be used as shown in Part I of <br />Attachment II. <br />i. The State's appropriated responsibility <br />(direct contribution excluding any state authorized <br />fees or "OTHER" state revenues) as provided in <br />Attachment II, Part II is an amount not to exceed <br />$3,777,047. The State's obligation to pay under this <br />contract is contingent upon an annual appropriation <br />by the Legislature. <br />ii. The County's appropriated responsibility <br />(direct contribution excluding any fees or "OTHER" <br />local revenues) as provided in Attachment II, Part II <br />is an amount not to exceed $ 723,286. <br />b. Overall expenditures will not exceed available funding <br />(either current year or from surplus trust funds) in any <br />service category. Unless requested otherwise, any surplus <br />at the end of the term of this Agreement in the County Health <br />Department Trust Fund that is attributed to the CHD shall be <br />carried forward to the next contract period. <br />C. Either party may establish service fees as allowed by <br />law to fund activities of the CHD. These fees are listed in <br />Attachment II Part II. Where applicable, such fees shall be <br />automatically adjusted to at least the Medicaid fee schedule. <br />d. Either party may increase or decrease funding of this <br />Agreement during the term hereof by notifying the other party <br />in writing of the amount and purpose for the change in <br />funding. If the State initiates the increase/decrease, the <br />CHD will revise the Attachment II and send a copy of the <br />revised pages to the County and the Department of Health, <br />Bureau of [,licky�,t. h9,n.�r_�e rnr rit . If the County initiates the <br />increase/decrease, the County shall notify the CHD. The CHD <br />will then revise the Attachment II and send a copy of the <br />revised pages to the Department of Health, Bureau of Budget <br />Management. <br />e. The name and address of the official payee to who <br />payments shall be made is: <br />3 <br />