BUDGET: MOBILE CRISIS SERVICES Sample Clauses

BUDGET: MOBILE CRISIS SERVICES. A. The Agency shall incur costs and spend Funds in accordance with the terms of this Agreement, the Scope of Services, and the categorical line-item Budget that is attached to this Agreement as Exhibit "B." B. The Agency shall ensure that a correct and completed categorical line-item Budget is attached to this Agreement and to any amendments that renew this Agreement for additional terms. C. If the total amount of Funds provided for under this Agreement is increased or decreased at any time during the Agreement Term or any renewal terms, the Agency will provide a revised budget to the County within thirty (30) days of the funding change. D. The Agency may make adjustments to categorical line-items in the Budget without submitting a revised budget to the County so long as the total adjustment to the categorical line- item is not more than fifteen-percent (15%) of an increase or decrease to the categorical line. Budget line-item shifts of more than fifteen-percent (15%) require the Agency to submit a written request to the County, and will only be permitted upon the County's review and approval of the Agency's written request. E. Administrative costs shall not exceed ten-percent (10%) of the amount expended by the Agency. Indirect costs shall be included as part of the administrative costs and shall include, but not be limited to, executive, clerical and bookkeeping payroll. F. For any position that is fully or partially paid for with County Funds, the total of all work time for that position, allocated to or paid for by all funding sources, shall not exceed one- hundred percent (100%) of its total available work time. G. The Agency shall maintain sufficient resources to meet any expenses incurred during the period of time between the provision of Services and payment by the County. Orange County MCS Budget Summary Expenses Annual Total Total Expenses $933,339.31
Sample 1

Related to BUDGET: MOBILE CRISIS SERVICES

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