Administrative Cap. Calculate the Administrative Cap as described in the rate setting documentation. Compare the Administrative Cap against the Administrative Expenses reported by the MTO. Make disallowances as necessary.
Administrative Cap. This contract is subject to an administrative cap of 12 percent of the total discretionary amount each agency receives.
Administrative Cap. An administrative cap of up to ten percent (10%) is allowable under this contract. Program administration costs include, but not limited to, rent, staff salaries for oversight and general management, and utilities. The Contractor must submit the proposed line items and amounts to the Project Officer for review and approval. REVISED EXHIBIT B – FY2022 CONTRACT PRICING FY 2022 Budget FTE Total Personnel: Outreach Worker 0.92 $54,170 Administrative Assistant 0.438 $12,021 Total Personnel 1.358 $66,191 Non-Personnel Communications $1,800 Office/Operating Supplies $1,000 Direct Client Aid $1,000 Program Expenses $2,778 Total Non-Personnel $6,578 Admin Cap Rate 9% Admin Cost $7,277 Grand Total $80,046 Grant Amount $80,046 Admin Cap Building Rental $7,277 Total 0 $7,277 REVISED EXHIBIT C – FY22 QUARTERLY PROGRAMMATIC AND DEMOGRAPHICS REPORT TEMPLATE Organization Name: Bridges to Independence FY22 - Quarterly Programmatic Report Contracted Targeted Goal Q1 Q2 Q3 Q4 Total (Actual Year-End) Clients Served Unduplicated # of clients served 60 0 # of instances of food/clothing assistance 120 0 # of instances of housing assistance 120 0 # of instances of immigration assistance 5 0 # of instances of employment assistance 20 0 # of instances of education assistance 20 0 # of medical referrals 20 0 # of other referrals/needs 160 0 # of Green Valley community events hosted in collaboration with DHS to promote county and community services 1 0 Total clients served 345 0 0
Administrative Cap. Contractor agrees that it will not spend more than 15% of the funds it receives from Center under this Agreement on Contractor’s administrative costs. For purposes of this paragraph, Contractor’s administrative costs shall include all of the items listed under WIC, Section 4629.7(a)(1) through (15), as such provisions may be amended from time to time. Conversely, those costs Contractor incurs that are immediately associated with the services Contractor offers to Center’s Consumers are considered direct service expenditures, and are not administrative costs. To insure Contractor complies with these requirements, Contractor shall provide Center with access to all books, documents, papers, computerized data, source documents, Consumer records, and other records pertaining to Contractor’s negotiated rates, upon Center’s request. This paragraph shall remain in effect as long as WIC, Section 4629.7(a) and any successor statute thereto remains in effect; upon the repeal of such statute, this paragraph shall be deemed deleted from this Agreement.
Administrative Cap. The Contractor agrees that it will not spend more than 15% of the funds it receives from NLACRC under this Agreement on the Contractor’s administrative costs. For purposes of this paragraph, the Contractor’s administrative costs shall include all of the items listed under California Welfare and Institutions Code §4629.7(a)(1) through (15), as such provisions may be amended from time to time. Conversely, those costs the Contractor incurs that are immediately associated with the services the Contractor offers to NLACRC’s consumers are considered direct service expenditures, and are not administrative costs. To insure the Contractor complies with these requirements, the Contractor shall provide NLACRC with access to all books, documents, papers, computerized data, source documents, consumer records, and other records pertaining to the Contractor’s negotiated rates, upon NLACRC’s request. This paragraph shall remain in effect as long as Welfare and Institutions Code §4629.7(a) and any successor statute thereto remains in effect; upon the repeal of such statute, this paragraph shall be deemed deleted from this Agreement.
Administrative Cap. The discretionary allocation is subject to an administrative cap of 12 percent of the total discretionary received.
