Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments in a manner as outlined in the charts below. County will pay Contractor within 30 days of receipt of monthly invoice, as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. January 1, 2008 - June 30, 2008 Services Funding amount Monthly amount Units of Service (UOS) Rate # clients served Slots NRC Funded Perinatal Day Treatment $92,229 $15,371.50 715 $ 129.00 12 18 NRC Funded Non Residential $18,549 $3,091.50 501 $ 37.00 20 10 County Funded Non Residential $17,391 $2,898.50 470 $ 37.00 19 10 Strategic Directions 2010 Funded Day Treatment $19,375 $3,229 150 $ 129.00 1 1 Strategic Directions 2010 Funded Non Residential $10,000 $1,667 270 $37.00 11 6 TOTAL $157,544 Summary of Funding for Priority Populations FY 2007-08 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $128,169 $108,944 85.00% $19,225 15% Strategic Directions 2010 $29,375 $29,375 100.00% 0 0% TOTAL Funding $157,544 $138,319 87.80% $19,225 12.20% July 1, 2008 - June 30, 2009 Services Funding amount Monthly amount UOS Rate # clients served Slots NRC Funded Perinatal Day Treatment $189,992 $15,833 1430 $132.86 23 18 NRC Funded Non Residential $38,211 $3,184 1003 $38.10 40 10 County Funded Non Residential $35,825 $2,985 940 $38.11 38 10 Strategic Directions 2010 Funded Day Treatment $39,913 $3,326 300 $133.04 2 1 Strategic Directions 2010 Funded Non Residential $20,600 $1,717 540 $38.15 22 6 TOTAL $324,541 Summary of Funding for Priority Populations FY 2009 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $264,028 $224,424 85.00% $39,604 15% Strategic Directions 2010 $60,513 $60,513 100.00% 0 0% TOTAL Funding $324,541 $284,937 87.80% $39,604 12.20%
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Services Annual Maximum Amount Units of Service (Staff Hours) Rate Outpatient $3,219 77 $42.00
Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments in a manner as shown in the charts below. County will pay Contractor’s monthly payment within 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. January 1, 2008 – June 30, 2008 Services Funding amount Monthly amount Units Of Service Rate # clients to be served NRC Outpatient $97,095 $16,182.50 2427 $ 40.00 27 County Outpatient- (Adolescent/Adult) $36,022 $6,003.67 901 $ 40.00 10 Strategic Directions 2010 Funding- Day Treatment $30,012.50 $5,002.08 214 $ 140.00 2 Strategic Directions 2010 Funding – County Outpatient (Adolescent/Adult) $30,012.50 $5,002.08 750 $ 40.00 8 TOTAL $193,142 $32,190.33 4293 47 Summary of Funding for Priority Populations FY 2007-08 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $326,259 $277,320 85.00% $48,939 15% Strategic Directions 2010 $60,025 $60,025 100.00% 0 0% TOTAL Funding $386,284 $337,345 87.33% $48,939 12.67% July 1, 2008 - June 30, 2009 Funding amount UOS Rate # clients to be served NRC Outpatient $200,016 $16,668 4855 $41.20 54 County Outpatient- (Adolescent/Adult) $74,205 $6,184 1801 $41.20 20 Strategic Directions 2010 Funding- Day Treatment $61,826 $5,152 429 $144.12 4 Strategic Directions 2010 Funding - County Outpatient (Adolescent/Adult) $61,826 $5,152 4855 $41.20 16 TOTAL $397,873 $33,156 $46.34 94 Summary of Funding for Priority Populations FY 2008-09 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $274,221 $233,088 85.00% $41,133 15% Strategic Directions 2010 $123,652 $123,652 100.00% 0 0% TOTAL Funding $397,873 $356,739 89.66% $41,133 10.34%
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Services Annual Maximum Amount Units of Service (Staff Hours) Rate Non Residential $16,060 365 $44.00
Rate of Payments. A. County shall make the following payments to Contractor:
Rate of Payments. A. County shall make two (2) payment to Contractor:
Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within 30 days, upon timely submission of reports as outlined in the Provider Manual. January 1, 2008 - June 30, 2008 Service Funding amount Monthly amount UOS BD or SAH Rate # clients to be served Slots NRC Adult- Residential $299,236 $49,873 2,601 $115.07 560 14 TOTAL $299,236 $115.07 560 14 Summary of Funding for Priority Populations FY 2007-08 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $299,236 $254,351 85.00% $44,885 15% TOTAL Funding $299,236 $254,351 85.00% $44,885 15.00% July 1, 2008 - June 30, 2009 Service Funding amount Monthly amount UOS BD or SAH Rate # clients to be served Slots NRC Adult- Residential $616,426 $51,369 5202 $118.50 1120 14 TOTAL $616,426 $51,369 5202 $118.50 1120 14 Summary of Funding for Priority Populations FY 2008-09 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $616,426 $523,962 85.00% $92,464 15% TOTAL Funding $616,426 $523,962 85.00% $92,464 15.00%
Rate of Payments. Effective for permanent downloads1 occurring on or after January 1, 2004; for the purpose of compensating musicians for services performed on sound recordings (as defined in Section (l)(a)(iii) below) which are sold via digital transmission in the U.S. and abroad (each sale, a "permanent download” or a "download”), each signatory record company shall make payments to the AFM Special Payments Fund, which shall be computed as follows:
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Annual Maximum Amount Units of Service (BD) Rate Detoxification $10,500 91 $115 Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Horizon Services, Inc. Phone: (000)000-0000 Contact Person: C. Xxxxx Xxxxx Fax: (000)000-0000 Address: 0000 X Xxxxxx Xxxxxxx, XX 00000
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Annual Maximum Amount Units of Service Bed Days (BD) or Staff Hours (SH) Rate Residential $26,097 365 (BD) $71.50 Residential - SLE $5,475 249 (BD) $22.00 Outpatient $16,384 365 (SH) $44.89
