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Included in CFR Manual Only - New York State Office of Mental Health

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<strong>New</strong> <strong>York</strong> <strong>State</strong><br />

Consolidated<br />

Budget and Claim<strong>in</strong>g<br />

<strong>Manual</strong><br />

Subject: CQR-1 Agency Quarterly Fiscal<br />

Summary<br />

For the Periods:<br />

January 1, 2010 to December 31, 2010<br />

July 1, 2010 to June 30, 2011<br />

Section/Page: 22.2<br />

Issued: February 15, 2010<br />

Head<strong>in</strong>g Instructions – CQR-1.1 and CQR-1.2<br />

<strong>State</strong> Agency *<br />

Indicate the reported programs for OASAS services.<br />

Fiscal Period *<br />

Enter the beg<strong>in</strong>n<strong>in</strong>g and end<strong>in</strong>g dates <strong>of</strong> the complete 12 month fiscal report<strong>in</strong>g period<br />

(01/01/XX to 12/31/XX, 07/01/XX to 06/31/XY, etc.). Do not enter the dates <strong>of</strong> the quarter or<br />

mid-year period for which expenses and revenues are be<strong>in</strong>g reported.<br />

Quarter Reported *<br />

Indicate the specific <strong>in</strong>tra-year claim period the CQR-1 covers (i.e. 1 st quarter, 2 nd quarter,<br />

mid-year, etc.).<br />

Agency Name *<br />

Enter the name <strong>of</strong> the organization (service provider) operat<strong>in</strong>g the reported program(s).<br />

Prepared by *<br />

Enter name <strong>of</strong> person that prepared the CQR-1 and can answer questions about the<br />

<strong>in</strong>formation conta<strong>in</strong>ed <strong>in</strong> the document.<br />

Telephone *<br />

Enter the preparer's telephone number.<br />

Agency Code *<br />

Enter the five (5) digit code assigned to the organization operat<strong>in</strong>g the reported program(s).<br />

County Name and Code *<br />

LGU *<br />

Enter the name and associated two (2) digit code for the county where the reported<br />

programs operated and/or were funded through a local county contract. Please see<br />

Appendix C <strong>of</strong> this manual and the Consolidated Fiscal Report<strong>in</strong>g and Claim<strong>in</strong>g <strong>Manual</strong><br />

(<strong>CFR</strong> <strong>Manual</strong>) for a list <strong>of</strong> <strong>New</strong> <strong>York</strong> <strong>State</strong> counties and their associated county codes.<br />

Local contract funded service providers:<br />

Enter the name <strong>of</strong> the Local Governmental Unit<br />

(LGU) that contracted for the reported

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