12.08.2013 Views

CMS-07-021/023 - Los Angeles County Department of Children and ...

CMS-07-021/023 - Los Angeles County Department of Children and ...

CMS-07-021/023 - Los Angeles County Department of Children and ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

For Group Homes on <strong>County</strong> owned Property, the following additional coverage is<br />

required:<br />

6.5 Property Coverage: Such an insurance shall be endorsed naming the COUNTY<br />

<strong>of</strong> <strong>Los</strong> <strong>Angeles</strong> as loss payee, provide deductibles <strong>of</strong> no greater than 5% <strong>of</strong> the<br />

property value.<br />

7.0 INVOICES AND PAYMENTS<br />

7.1 CONTRACTOR shall maintain a Foster Care Funding <strong>and</strong> Rates Bureau<br />

(FCFRB) group home rate(s), or, for a CONTRACTOR vendored by a Regional<br />

Center, authorization for payment <strong>of</strong> the Regional Center rate with AFDC-FC<br />

funds throughout the term <strong>of</strong> the Contract. COUNTY shall pay CONTRACTOR<br />

for each Placed Child the monthly group home rate(s) established by the<br />

California <strong>Department</strong> <strong>of</strong> Social Services, Foster Care Funding <strong>and</strong> Rates<br />

Bureau.<br />

7.2 CONTRACTOR shall complete <strong>and</strong> submit vouchers in arrears, for Services<br />

rendered in the previous month. All vouchers shall be received within five (5)<br />

Days <strong>of</strong> the last day <strong>of</strong> the previous month. Vouchers for DCFS shall be sent<br />

to:<br />

<strong>County</strong> <strong>of</strong> <strong>Los</strong> <strong>Angeles</strong><br />

<strong>Department</strong> <strong>of</strong> <strong>Children</strong> <strong>and</strong> Family Services<br />

Revenue Enhancement<br />

Vendor Voucher Validation Unit<br />

P.O. Box 2969<br />

Covina, CA 91722-8969<br />

Probation pay vouchers (only those designated by COUNTY) shall be sent to:<br />

<strong>County</strong> <strong>of</strong> <strong>Los</strong> <strong>Angeles</strong><br />

Probation <strong>Department</strong><br />

Fiscal Management - c/o Court Wards<br />

9150 East Imperial Highway, Room P-73<br />

Downey, California 90242<br />

7.3 Expenditures made by CONTRACTOR in the operation <strong>of</strong> this Contract shall be<br />

in compliance <strong>and</strong> in conformity with the Office <strong>of</strong> Management <strong>and</strong> Budget<br />

(OMB) Circular, A-122. CONTRACTOR is responsible for obtaining the most<br />

recent version <strong>of</strong> this Circular which is available online via the Internet at<br />

http://www.whitehouse.gov/omb/circulars/index.html<br />

7.4 Placements lasting less than a full month shall be prorated. Payment shall<br />

commence the Day the child is placed with CONTRACTOR <strong>and</strong> terminate the<br />

Day before the Placed Child is removed. When CONTRACTOR agrees to hold<br />

DCFS GH Contract<br />

Part I: Unique Terms <strong>and</strong> Conditions<br />

13

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!