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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK AMENDMENT # 002 THIS AMENDMENT, entered into between Southeast Florida Behavioral Health Network, Inc., (SEFBHN) hereinafter referred to as the "Managing Entity" and the Indian River County Board of County Commissioners, hereinafter referred to as the "Provider," amends agreement number AGR75. The purpose of this amendment is to extend the agreement between the Indian River County Board of County Commissioners (IRCBOCC) and Southeast Florida Behavioral Health Network, Inc. (SEFBHN) through June 30, 2028 and, clearly define how unspent funding has rolled from one year to another. As a result, while this contract is being extended for three years, funding will appear as though it is being reduced - this is primarily because $1,641,140.00 in FY 23/24 of unused funding was not removed from the agreement when FY 24/25 funds were initially allocated. Administrative fees for FY 26/27 and 27/28 are calculated based on expected allocations. FY 23/24 will become $0.00; FY 24/25 will become $81,341.00; FY 25/26 will become $439,621.00; FY 26/27 will be added as $558,732.00; and, FY 27/28 will be added as 157,386.00. The new agreement value will become $1,237,080.00. 1. Page 1, (Amended and Restated) Service Agreement, B. Tasks, 1. Budget and Compensation, is hereby amended to read: 1. Budget and Compensation The fees set by this Agreement are based upon the Scope of Work listed above, the description of the Scope of Services as detailed in Attachment A: Scope of Service, herein incorporated by reference. The budget is and are further itemized on the Attachment C: Line Item Operating Budget and the Statement of Funding, both herein incorporated by reference. The Indian River County Board of County Commissioners will receive $1,237,080.00 ($0.00 for FY 23/24; $81,341.00 for FY 24/25; $439,621.00 for FY 25/26; $558,732.00 for FY 26/27; and, $157,386.00 for FY 27/28), for services rendered as described in Attachment A: Scope of Service. These funds will be released on a cost reimbursement basis as approved and split between CORE Services funding and for Non -Qualified County Services funding, as further described below. To request and receive payment, the Attachment D: Cost Reimbursement Invoice, herein incorporated by reference, must be submitted and include purpose and description of the services performed. The Provider shall only invoice for services delivered during the agreement period. Properly completed and approved cost reimbursement invoices are due by the 101h of each month. Payments will be released thereafter.