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1 • a planned expenditures does not exceed one percent of the cumulative expenditures for the level of service in which the type of service is included, a variance explanation is not required. A copy of the written explanation shall be sent to the Department of Health, Bureau of Budget Management. p.The dates for the submission of quarterly reports to the county shall be as follows unless the generation and distribution of reports is delayed due to circumstances beyond the CHD`s control: i. March 1, 2001 for the report period October 1,2000 through December 31, 2000; ii. June 1, 2001 for the report period October 1,2000 through March 31, 2001; iii. September 1, 2001 for the report period October 1, 2000 through June 30, 2001; and iv. December 1, 2001 for the report period October 1,2000 through September 30, 2001. 7. FACILITIES AND EQUIPMENT. The parties mutually agree that. a. CHD facilities shall be provided as specified in Attachment 1V to this contract and the county shall own the facilities used by the CHD unless otherwise provided in Attachment IV. b. The county shall assure adequate fire and casualty insurance coverage for County -owned CHD offices and buildings and for all furnishings and equipment in CHD offices through either a self-insurance program or insurance purchased by the County. C. All vehicles will be transferred to the ownership of the County and registered as county vehicles. The county shall assure insurance coverage for these vehicles is available through either a self-insurance program or insurance purchased by the County. All vehicles will be used solely for CHD operations. Vehicles purchased through the County Health Department trust fund shall be sold at fair market value when they are no longer needed by the CHD and the proceeds returned to the County Health Department trust fund. 8. TERMINATION. 8