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HomeMy WebLinkAboutAgreement A-22-023 with CCFMG Amendment I.pdf- 1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AMENDMENT I TO AGREEMENT THIS AMENDMENT I TO AGREEMENT 18-234 (hereinafter “Amendment”) is made and entered into this ____ day of _____________, 2022, by and between COUNTY OF FRESNO, a Political Subdivision of the State of California, Fresno, California (hereinafter “COUNTY”), and Central California Faculty Medical Group, Inc. (CCFMG), a California professional corporation, whose address is 2625 East Divisadero Street, California, 93721 (hereinafter “CONTRACTOR”). WITNESSETH: WHEREAS, COUNTY and CONTRACTOR entered into Agreement number 18-234, dated the 1st of May, 2018 (hereinafter “Agreement”), pursuant to which CONTRACTOR agreed to provide licensed psychiatrists to the COUNTY’s Department of Behavioral Health (DBH) for the provision of psychiatric services to individuals, as well as additional services required by COUNTY; and WHEREAS, the parties desire to amend the Agreement to include CONTRACTOR’s provision of psychiatric services to individuals, as well as additional services required by COUNTY, through the use of nurse practitioners, in addition to licensed psychiatrists; and WHEREAS, the parties desire to amend the Agreement to revise the compensation incentive plan terms; and WHEREAS, COUNTY and CONTRACTOR now desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, COUNTY and CONTRACTOR agree as follows: 1.That all references in Agreement No. 18-234 to “Exhibit A”, shall be changed to read “Revised Exhibit A”. Revised Exhibit A is attached hereto and incorporated herein by this reference. 2.That all references in Agreement No. 18-234 to “Exhibit B”, shall be changed to read “Revised Exhibit B”. Revised Exhibit B is attached hereto and incorporated herein by this reference. 3. That Paragraph Four (4) – Compensation – Section A – of the Agreement, on Page Three (3), beginning on Line Seventeen (17) with the word “The”, and ending on Page Four (4), Line Ten (10) with the word “Agreement” shall be deleted in its entirety and replaced with the following: “The maximum amount payable to CONTRACTOR for the ramp up period (May 1, 2018 18th January Agreement No. 22-023 - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 through June 30, 2018) shall not exceed Three Hundred Thirty-Six Thousand Two Hundred Fifty-Three and No/100 Dollars ($336,253.00). The maximum amount payable to CONTRACTOR for the initial operational period (July 1, 2018 through June 30, 2019) shall not exceed Three Million Eight Hundred Eighty-One Thousand Two Hundred Sixty and No/100 Dollars ($3,881,260.00). The maximum amount payable to CONTRACTOR for the period of July 1, 2019 through June 30, 2020 shall not exceed Six Million Four Hundred Ninety-Seven Thousand Two Hundred Eighty-Eight and No/100 Dollars ($6,497,288.00). The maximum amount payable to CONTRACTOR for the period of July 1, 2020 through June 30, 2021 shall not exceed Nine Million Four Hundred Eighty-Five Thousand Seven Hundred Sixty-Three and No/100 Dollars ($9,485,763.00). The maximum amount payable to CONTRACTOR for the period of July 1, 2021 through June 30, 2022 shall not exceed Ten Million Five Hundred Eighty-Seven Thousand Five Hundred Thirty-Four and No/100 Dollars ($10,587,534.00). The maximum amount payable to CONTRACTOR for the period of July 1, 2022 through June 30, 2023 shall not exceed Twelve Million One Hundred Fifty-One Thousand One Hundred Forty-Two and No/100 Dollars ($12,151,142.00). In no event shall the maximum contract amount for all the services provided by the CONTRACTOR to COUNTY under the terms and conditions of this Agreement be in excess of Forty-Two Million Nine Hundred Thirty-Nine Thousand Two Hundred Forty and No/100 Dollars ($42,939,240.00) during the total term of this Agreement.” 4. That Paragraph Four (4) – Compensation – Section H – of the Agreement, on Page Six (6), beginning on Line Five (5) with the word “COUNTY”, and ending on Page Seven (7), Line Four (4) with the word “Agreement” shall be deleted in its entirety and replaced with the following: "H. COUNTY and CONTRACTOR recognize the importance of attracting and retaining licensed psychiatrists to render services under this Agreement. Therefore, CONTRACTOR will initiate a compensation incentive plan for CONTRACTOR’s licensed psychiatrist employees providing direct client care under this Agreement, who have unpaid - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 government or commercial loans for school tuition and educational costs (educational loan repayment) with the goal of improving recruitment and retention of licensed psychiatrists. COUNTY shall provide CONTRACTOR one lump-sum payment of no more than Fifty Thousand and No/100 Dollars ($50,000.00) for each eligible licensed psychiatrist each twelve (12) month period of this Agreement after CONTRACTOR provides written documentation to COUNTY that: (1) the licensed psychiatrist has applied with at least three (3) eligible Federal, State, or private educational loan repayment programs mutually agreed upon by CONTRACTOR and COUNTY’s DBH Director, or designee, during the twelve (12) month period; (2) the licensed psychiatrist has received less than $50,000 of funding from the eligible Federal, State or private educational loan repayment programs during the twelve (12) month period; and (3) the licensed psychiatrist delivered direct client care within COUNTY DBH medical clinics for a period of twelve (12) consecutive months during the twelve (12) month period in compliance with performance metrics to be determined mutually by CONTRACTOR and COUNTY’s DBH Director, or designee. CONTRACTOR must provide written documentation to COUNTY identifying the total amount of educational loan repayment funds that have been awarded to the licensed psychiatrist by eligible Federal, State, or private educational loan repayment programs, if any, during the twelve (12) month period. If a licensed psychiatrist is awarded a cumulative amount less than $50,000 from one, or more, eligible Federal, State, or private educational loan repayment programs during the twelve (12) month period, the COUNTY shall pay CONTRACTOR the difference between $50,000 and the total cumulative funding amount awarded by the eligible Federal, State, or private educational loan repayment programs during the corresponding (12) month period. “Direct client care” is defined as the time CONTRACTOR’s licensed psychiatrists spend seeing individuals plus the time said licensed psychiatrists spend documenting the individual visits in a manner ensuring completeness and compliance with all regulations required for the COUNTY to submit claims to State DHCS for Federal and State reimbursement for direct care delivered by CONTRACTOR’s licensed psychiatrists to Medi-Cal eligible individuals. - 4 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Said payment to CONTRACTOR from COUNTY shall survive the term of this Agreement to ensure licensed psychiatrists that meet the requirements outlined above can receive the educational loan repayment funds in accordance with the terms and conditions of this Agreement.” 5. That Paragraph Seven (7) – Modification – of the Agreement, on Page Ten (10), beginning on Line Sixteen (16) with the word “Notwithstanding”, and ending on Page Ten (10), Line Twenty (20) with the word “Office.” shall be deleted in its entirety and replaced with the following: “Notwithstanding the above, changes to services, staffing, and responsibilities of the CONTRACTOR, as needed, to accommodate changes in the laws relating to mental health treatment, as set forth in Revised Exhibit A, may be made with the signed written approval of COUNTY’s DBH Director or designee and CONTRACTOR.” COUNTY and CONTRACTOR agree that this Amendment is sufficient to amend the Agreement and, that upon execution of this Amendment, the Agreement and this Amendment together shall be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, conditions and promises contained in the Agreement and not amended herein shall remain in full force and effect. This Amendment I shall be effective upon execution by all parties. /// /// /// /// /// /// /// /// /// /// /// 1 11 IN WITNESS WHEREOF, the parties hereto have executed this Amendment I as of the day and 2 11 year first hereinabove written. 3 4 11 CENTRAL CALIFORNIA FA CUL TY MEDICAL GROUP, INC. (CCFMG) 5 6;;~~ 7 II (Auth< 8 9 10 11 12 >rized Signature) Joyce Fields-Keene, MPA, CMPE Chief Executive Officer Print Name & Title 12/29/2021 Date Mailing Address: 13 11 2625 East Divisadero Street Fresno, CA 93721 14 11 Phone No. (559) 453-5200 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR ACCOUNTING USE ONLY: Fund/Subclass: 0001/10000 Organization: 56302920 56302246 Account/Program: 7295/0 COUNTY OF FRESNO {LAf_ Brian Pacheco, Chairman of the Board of Supervisors of the County of Fresno ATTEST: Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno, State of California ,//. ~ ... ~=------By: -~ Deputy -5 - Revised Exhibit A Page 1 of 11 GENERAL PROVISIONS The General Provisions listed below will apply to all services to be delivered by CONTRACTOR under this Agreement. I.SERVICE STANDARDS: A.The following provisions set forth in this exhibit shall constitute a part of the Agreement between the COUNTY and CONTRACTOR, for providing psychiatric services to COUNTY's Department of Behavioral Health (DBH), Adult Services Programs, and Children's Services Program, and other programs as approved by COUNTY’s DBH Director, or designee. II.SERVICE PERFORMANCE MONITOR: Organization: Fresno County Department of Behavioral Health Street Address: 1925 E. Dakota Avenue City and Zip Code: Fresno, CA 93726 III.PROGRAM AND SERVICE REOUIREMENTS: A.CONTRACTOR shall provide the following throughout the term of this Agreement: 1.CONTRACTOR shall assign physicians, and nurse practitioners, who are qualified and licensed pursuant to the laws of the State of California, to COUNTY in accordance to Section 1 of this Exhibit A of this Agreement. 2.In accordance with Division 5 Part 1 Chapter 4 Section 5405 of the Welfare and Institutions Code, CONTRACTOR shall submit to criminal history reference checks, including but not limited to, "Live Scan". CONTRACTOR is solely responsible for ensuring the completion of this process, including all associated costs. COUNTY will require additional credentialing by COUNTY for all CONTRACTOR’s staff. No direct client contact by CONTRACTOR shall occur prior to written clearance from COUNTY has been given. 3.In the event that recruitment of physicians, and nurse practitioners, is delayed, COUNTY agrees to maintain utilization of telemedicine services until maximum recruitment is achieved. Status of recruitment will be reviewed with COUNTY DBH Director, or designee, quarterly. B.Director of DBH or designee, and Medical Director shall meet quarterly to discuss operational and contractual progress. Meetings will cover topics such as, but not limited to; 1.Recruitment efforts 2.Clinical operations and multi-disciplinary collaboration and integration 3.Physical plant, security services, technology (EHR, computers, VPN, etc.) 4.Providing and maintaining adequate support for the providers including a Revised Exhibit A Page 2 of 11 Nurse Manager, OAs, social workers, nurses and therapists, and translation services as needed. C. CONTRACTOR’s employees will work within COUNTY facilities subject to the Facility Use Agreement executed by the Parties in conjunction with this Agreement. COUNTY will provide office space, computers, office equipment, basic office supplies, and office furniture necessary to deliver services under this Agreement. CONTRACTOR will schedule CONTRACTOR’s employees’ work hours. COUNTY support staff will schedule clients in collaboration with CONTRACTOR’s medical staff. D.CONTRACTOR hereby certifies that any staff so assigned to provide services pursuant to this Agreement shall: 1.Be Post Graduate Year 111 - V (PGY) in the event said staff is a physician. 2.Have and maintain their license in good standing. 3.Perform professional duties to the best of his or her ability, in accordance with the highest scientific, professional and ethical standards of the profession, and in accordance with currently approved methods and practices in the field of psychiatry. 4.Comply with all applicable Federal State, COUNTY or other governmental agency laws, ordinances, rules and regulations including CONTRACTOR policy. 5.Comply with the requirements of all appropriate accrediting bodies, including COUNTY current and future credentialing and/or accreditation requirements, and any other State-related requirements. 6.Perform psychiatric related services subject to such assignments and work hours to be arranged in writing to the mutual satisfaction of COUNTY and CONTRACTOR. It is understood that COUNTY's contract monitoring shall not include control or direction regarding diagnosis and prescription of psychiatric treatment assuming that such diagnosis and treatment are in accordance with MHP standards and all other requirements pursuant to this Agreement. E.Administrative Requirements 1.CONTRACTOR shall provide a Medical Director that shall oversee all aspects of psychiatric services under this Agreement. 2.Medical Director shall work collaboratively with other DBH leaders in clinical and administrative operations. 3.Medical Director shall attend, and actively participate in, specifically identified COUNTY DBH meetings, including but not limited to i.Leadership Team Meetings ii.Clinical Operations Meetings iii.Compliance Committee Revised Exhibit A Page 3 of 11 iv.Quality Improvement Committee v.Intensive Analysis Committee Additional meetings will be identified during the duration of this Agreement. Medical Director shall attend not less than 50% of all requested meetings. 4.Medical Director shall provide consultation services to the DBH Director, DBH Leadership Team Members, and other designees, as requested by COUNTY. 5.CONTRACTOR’s Medical Director shall participate in the development of policy and procedures for services pertaining to this Agreement. 6.The Medical Director shall recruit, hire and retain qualified psychiatrists, and nurse practitioners, for COUNTY. 7.Should CONTRACTOR determine that the support of an Administrative Assistant is required for the Medical Director, CONTRACTOR shall employee the Administrative Assistant. F.Staffing 1.COUNTY and CONTRACTOR shall mutually agree on psychiatric services staffing needs. CONTRACTOR shall have final say on staff placement. 2.CONTRACTOR shall be responsible for scheduled work hours of CONTRACTOR’s employees to meet the mutually agreed upon volume of services needed under this Agreement. 3.In the event a designated staff member does not perform services as required by this Agreement because of prolonged absence or resignation, or failure to meet performance standards, CONTRACTOR will provide a replacement. If CONTRACTOR is unable to provide a replacement within 30 days, COUNTY may proceed to use other internal or contracted resources. By mutual agreement of CONTRACTOR and COUNTY, use of COUNTY internal or contracted resources shall be utilized prior to 30 days if critical client care needs are identified. G.COUNTY and CONTRACTOR will have collaborative clinical oversite of all vendors providing psychiatric services and staffing, such as; Psychiatrists and/or Nurse Practitioners. COUNTY retains full authority on all contractual matters of all COUNTY vendors. H. CONTRACTOR shall participate in tracking and monitoring of outcome measures, metrics, and goals on an annual basis with COUNTY. Such metrics will include, but not be limited to: 1.Timely access to client care. 2.Timely follow-up to crisis. 3. Monitoring appropriateness of polypharmacy. Revised Exhibit A Page 4 of 11 4. Client satisfaction. 5.Provider satisfaction. 6.No-show rate. 7.Peer review, including adherence to standards of care. I.CONTRACTOR’s psychiatry staff shall maintain a minimum standard of 32 weekly clinical hours of productivity (per Full Time Equivalent). At least 75% of productive time shall be direct client care. Overall, productive time will include: 1.Direct client care. 2.Multidisciplinary clinical collaboration (team meetings, individual case consultation, etc.). 3.Case review. 4.Providing training for COUNTY’s staff, and network of contracted providers, as requested by COUNTY DBH 5.Administrative activities (e.g. quality assurance, peer review, pharmacy and therapeutics committee). J.Psychiatry staff who are full-time (40 hrs per week) with academic responsibilities through CONTRACTOR’s affiliation with a medical education program (e.g. UCSF Fresno) shall be allowed 8 hours of academic time, per week, per FTE. Staff who are not full-time shall have academic time prorated based on their FTE. Psychiatry staff without academic responsibilities shall not receive academic time. Note: FTE represents 32 clinical hours and 8 academic time hours per week. IV.CONFIDENTIALITY OF INFORMATION: A.With respect to any information that would identify individual patients receiving psychiatric services pursuant to this Agreement that is obtained by CONTRACTOR, CONTRACTOR shall not use any such information for any purpose other than carrying out the express terms of this Agreement, provided, however, that nothing herein shall be constituted to prevent CONTRACTOR from using the information in publication of research where such publication does not violate patient confidentiality. 1.CONTRACTOR shall obtain written consent from COUNTY prior to conducting any research. 2.CONTRACTOR shall at all times be in compliance with COUNTY’s policies related to research including Institutional Review Board process. B.Neither party shall release any confidential patient records except as required or authorized by law or regulation. Each party shall respond to all requests for patient records in accord with federal and state laws. V.COUNTY SUPPORT FOR DESIGNATED CONTRACTOR STAFF: A.COUNTY will provide, dependent on program configuration, the following for CONTRACTOR staff performing services under this Agreement at COUNTY facilities: Revised Exhibit A Page 5 of 11 1. Offices for professional use in connection to staff' assignment to perform at the County facility. 2. Support services appropriate for the COUNTY’s operation of the clinic, which shall include scheduling of client appointments, reception services, and support for written correspondence regarding client care. 3. Such nursing and technical personnel, supplies, services and equipment necessary for the provision of professional psychiatric services. B. COUNTY shall also: 1. Reserve the right to require typed reports as necessary depending on the data system used to maintain client activity records. 2. Reserve the right to change, add or delete the meeting obligations of CONTRACTOR's staff assuming appropriate negotiation with COUNTY’s DBH Director, or designee. 3. Notify the CONTRACTOR in writing 30 days prior to changing the Service Performance Monitor. 4. Meet with CONTRACTOR to discuss any changes in proposed service revision. 5. Complete the Reauthorization process for each client annually to provide updates regarding the client functioning and service plans/goals and continued authorization for services. Revised Exhibit A Page 6 of 11 ADULT MENTAL HEALTH PSYCHIATRIC SERVICES (County-Operated Clinics) I. SERVICE LOCATIONS: Facility Name: Metro Outpatient Clinic Facility Name: Health & Wellness Bldg Street Address: 4441 E. Kings Canyon Rd Street Address: 1925 E. Dakota Ave City and Zip code: Fresno, CA 93702 City and Zip code: Fresno, CA 93726 Facility Name: West Fresno Regional Center Street Address: 188 E. California Ave City and Zip code: Fresno, CA 93706 The above service locations are COUNTY’s current service locations, and the COUNTY, over the duration of this Agreement, may add or change service locations. II. SERVICE REOUIREMENTS: A. CONTRACTOR shall provide integrated medication support services of co- occurring mental health and substance use disorders in accordance with MHP specialty mental health services requirements and documentation standards. B. COUNTY will provide appropriate billing and documentation training. C. CONTACTOR shall provide medication support services and support in accordance with COUNTY policies, and include the following treatment strategies: 1. Medication Evaluation and Monitoring: CONTRACTOR shall offer medication evaluation and monitoring to each client when clinically indicated. Medication services will be provided individually or in a group setting. CONTRACTOR shall provide not less than fifteen minutes of medication services for all clients within the clinically appropriate timeframe, but not less than three times per year if stable. Clients who are stable and maintain higher level of recovery shall be transitioned when appropriate to outside providers. 2. Psychiatrists, nurse practitioners, and/or other members of the medical team will complete the Initial Psychiatric Assessment at the start of psychiatric service, and the Medication Service Plan (Avatar CWS) at the start of service, and annually thereafter. All signature/co-signature requirements must be completed in accordance with COUNTY DBH policy. INITIAL PSYCHIATRY BUNDLE • Initial Psychiatric Assessment • Psychiatric MSE • AIMS • Diagnosis • Order Connect Revised Exhibit A Page 7 of 11 •Medication Service Plan •If applicable any new psychiatric tools ANNUAL PSYCHIATRY BUNDLE •Psychiatric MSE •AIMS •Diagnosis •Order Connect •Medication Service Plan •If applicable any new psychiatric tools 3.The frequency and duration of medication management services will be based on the client's current needs according to MHP guidelines, including medical necessity requirements and client goals in accordance with his/her Medication Service Plan and client choice. D.CONTRACTOR shall ensure continuity in medication support services until client is linked with an appropriate service. E.CONTRACTOR shall ensure that all appointments for medication support services are adequately covered with utilization of the following resources if for any reason the psychiatrist, or nurse practitioner, of record becomes unavailable. F.CONTRACTOR will ensure clients with urgent medication needs can be seen timely, including the availability for walk-in, and/or crisis service as clinically appropriate. G.CONTRACTOR shall conduct psychiatric assessments, perform mental status examinations and formulate diagnoses of clients being treated at the adult mental health locations. H.CONTRACTOR shall provide psychiatric testimony in Court when and where necessary, with the exception of LPS Conservatorship and Forensic or Incarcerated cases. I.CONTRACTOR shall complete medical record documentation as required by COUNTY’s DBH Policy and Procedures. J.CONTRACTOR shall provide supervision to Psychiatry Residents assigned to the COUNTY’s locations. K.CONTRACTOR shall ensure adequate supervision of mid-level practitioners, such as nurse practitioners. L.CONTRACTOR shall perform administrative functions requiring psychiatry staff and/or MD licensure, including but not limited to, review of inpatient denials, participation in COUNTY DBH Credentialing Committee, review of data and reports related to prescribing practices, quality assurance practices Revised Exhibit A Page 8 of 11 for medical team, and other functions as mutually agreed by COUNTY and CONTRACTOR. M. CONTRACTOR shall provide an onsite Medical Director to provide onsite supervision (clinical and administrative) to all of CONTRACTOR’s staff. Medical Director shall: 1. Provide clinical and administrative supervision. 2. Ensure all CONTRACTOR’s staff follow applicable policy and procedures as required by COUNTY’s DBH. 3. Provide regular coordination with the Chief of the Department of Psychiatry regarding staffing, periodic training, updating health requirements (as mandated by an affiliated medical education program and County DBH), performance and disciplinary issues related to physicians for the intent of providing consistent quality of clinical care and training to meet the standards set forth by affiliated medical education program (e.g., UCSF Fresno). 4. Coordinate with an affiliated medical education program (e.g., UCSF Fresno) on the training of Psychiatry Residents. 5. Collaborate with COUNTY DBH’s Leadership Team in all matters of clinical operations. III. ADDITIONAL PROVISIONS: A. CONTRACTOR shall: 1. Notify the COUNTY in writing or email 30 days prior to making any staffing modifications to the staff assignments designated for each program/site location listed in Section I above. 2. Receive written approval from the COUNTY prior to making any changes to staffing and/or services rendered. 3. Ensure that all adult psychiatry staff remain in good standing with American Board of Psychiatry and Neurology. 4. Ensure that adult psychiatry staff shall adhere to the rules and regulations as well as bylaws that govern COUNTY staff. Revised Exhibit A Page 9 of 11 CHILD AND ADOLESCENT PSYCHIATRIC SERVICES (County-Operated Clinic) I.SERVICE LOCATION(S): Facility Name: Heritage Center Street Address: 3133 N. Millbrook Ave City and Zip Code: Fresno, CA 93703 The above service location is COUNTY’s current service location, and the COUNTY, over the duration of this Agreement, may add or change service locations. II.SERVICE REOUIREMENTS: A.CONTRACTOR shall provide integrated medication support services of co- occurring mental health and substance use disorder services, in accordance with MHP specialty mental health services requirements and documentation standards. B.COUNTY will provide appropriate billing and documentation training. C.CONTRACTOR shall assess and provide outpatient psychiatric treatment for children and adolescents who have been referred to COUNTY DBH. D.CONTRACTOR shall provide medication support services and in accordance with COUNTY policies, and include the following treatment strategies: 1.Medication Evaluation and Monitoring: CONTRACTOR shall offer medication evaluation and monitoring to each client when clinically indicated. Medication services will be provided individually. CONTRACTOR shall provide not less than fifteen minutes of medication services for all clients within the clinically appropriate timeframe, but not less than three times per year if stable. Clients who are stable and maintain higher level of recovery shall be transitioned when appropriate to outside providers. 2.Psychiatrists, nurse practitioners, and/or other members of the medical team will complete the Initial Psychiatric Assessment at the start of psychiatric service, and the Medication Service Plan (Avatar CWS) at the start of service, and annually thereafter. All signature/co-signature requirements must be completed in accordance with COUNTY DBH policy. INITIAL PSYCHIATRY BUNDLE •Initial Psychiatric Assessment •Psychiatric MSE •AIMS •Diagnosis •Order Connect •Medication Service Plan Revised Exhibit A Page 10 of 11 • If applicable any new psychiatric tools ANNUAL PSYCHIATRY BUNDLE • Psychiatric MSE • AIMS • Diagnosis • Order Connect • Medication Service Plan • If applicable any new psychiatric tools 3. The frequency and duration of medication management services will be based on the client's current needs and goals in accordance with his/her plan and client choice. E. CONTRACTOR shall ensure continuity in medication support services until client is linked with an appropriate service. F. CONTRACTOR shall ensure that all appointments for medication support services are adequately covered if for any reason the psychiatrist, or nurse practitioner, of record becomes unavailable. G. CONTRACTOR will ensure clients with urgent medication needs can be seen timely, including the availability for walk-in, and/or crisis service as clinically appropriate. H. CONTRACTOR shall complete medical record documentation as required by COUNTY’s DBH Policy and Procedures. I. CONTRACTOR shall provide supervision to Psychiatry Residents assigned to the COUNTY’s locations. J. CONTRACTOR shall ensure adequate supervision of mid-level practitioners, such as nurse practitioners. K. CONTRACTOR shall perform administrative functions requiring psychiatry staff and/or MD licensure, including but not limited to, review of inpatient denials, participation in COUNTY DBH Credentialing Committee, review of data and reports related to the prescribing practices, quality assurance practices for medical team, and other functions as mutually agreed by COUNTY and CONTRACTOR. L. CONTRACTOR shall dutifully assess and provide treatment to clients being served as deemed medically necessary. M. CONTRACTOR shall provide appropriate documentation meeting utilization review requirements approved by COUNTY. For child psychiatry staff, this will include meeting guidelines for documentation of vital statistics, laboratory work, medication service plans, medication consents and other appropriate documentation as determined by COUNTY. Revised Exhibit A Page 11 of 11 N. CONTRACTOR shall coordinate with the Fresno County DBH Medical Director with regards to medical and psychiatric issues related to the care and treatment of clients at the Children’s Mental Health location. III. ADDITIONAL PROVISIONS: A. CONTRACTOR shall: 1. Notify the COUNTY in writing or email 30 days prior to making any staffing modifications to the staff assignments designated for each program/site location listed in Section I above. 2. Receive written approval from the COUNTY prior to making any changes to staffing and/or services rendered. 3. Ensure that all child psychiatry staff remain in good standing with American Board of Psychiatry and Neurology. 4. Ensure that child psychiatry staff shall adhere to the rules and regulations as well as bylaws that govern COUNTY staff. Revised Exhibit B Page 1 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director 1.00 $80,625 $0 $80,625 0002 Assistant to Medical Director 1.00 $10,000 $0 $10,000 SALARY TOTAL 2.00 $90,625 $0 $90,625 PAYROLL TAXES: 0030 OASDI $562 $0 $562 0031 FICA/MEDICARE $1,314 $0 $1,314 0032 SUI $574 $0 $574 PAYROLL TAX TOTAL $2,450 $0 $2,450 EMPLOYEE BENEFITS: 0040 Malpractice $896 $0 $896 0041 Retirement $3,119 $0 $3,119 0042 Workers Compensation $743 $0 $743 0043 Health Insurance (medical, vision, life, dental, disabil.)$2,951 $0 $2,951 EMPLOYEE BENEFITS TOTAL $7,709 $0 $7,709 SALARY & BENEFITS GRAND TOTAL $100,784 FACILITIES/EQUIPMENT EXPENSES: 1010 Rent/Lease Building $0 1011 Rent/Lease Equipment $0 1012 Utilities $0 1013 Building Maintenance $0 1014 Equipment purchase $0 FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone/Paging $210 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 1068 Food $0 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $3,100 1076 Recruiting $184,200 1077 Other - Airfare $1,300 Line Item Description (Must be itemized) CCFMG Ramp-Up (May 1, 2018 - June 30, 2018) Budget Categories -Total Proposed Budget Revised Exhibit B Page 2 of 12 CCFMG Ramp-Up (May 1, 2018 - June 30, 2018) 1078 Other - Rental Car $800 OPERATING EXPENSES TOTAL $189,610 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $43,859 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $43,859 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$0 1091 Translation Services $0 1092 Medication Supports $0 SPECIAL EXPENSES TOTAL $0 FIXED ASSETS: 1190 Computers & Software $2,000 1191 Furniture & Fixtures $0 1192 Other - (Identify)$0 1193 Other - (Identify)$0 FIXED ASSETS TOTAL $2,000 TOTAL PROGRAM EXPENSES $336,253 Revised Exhibit B Page 3 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director 1.00 $387,000 $43,000 $430,000 0002 Assistant to Medical Director 1.00 $60,000 $0 $60,000 0003 Chief Child Psychiatrist 0.50 $85,000 $85,000 $170,000 0004 Adult/Child Psychiatrist 1.00 $0 $320,000 $320,000 0005 Adult/Child Psychiatrist 1.00 $0 $320,000 $320,000 0006 Adult/Child Psychiatrist 1.00 $0 $320,000 $320,000 0007 Adult/Child Psychiatrist 1.00 $0 $320,000 $320,000 0008 Adult/Child Psychiatrist 1.00 $0 $320,000 $320,000 0009 Compensation Incentive (productivity & quality)$0 $320,000 $320,000 0010 Retention Bonus $0 $50,000 $50,000 SALARY TOTAL 7.50 $532,000 $2,098,000 $2,630,000 PAYROLL TAXES: 0030 OASDI $15,661 $43,784 $59,446 0031 FICA/MEDICARE $7,714.00 $30,421.00 $38,135 0032 SUI $718 $1,579 $2,296 PAYROLL TAX TOTAL $24,093 $75,784 $99,877 EMPLOYEE BENEFITS: 0040 Malpractice $7,167 $26,279 $33,446 0041 Retirement $18,360 $62,940 $81,300 0042 Workers Compensation $4,362 $17,204 $21,566 0043 Health Insurance (medical, vision, life, dental, disabil.)$20,955 $47,685 $68,640 EMPLOYEE BENEFITS TOTAL $50,844 $154,108 $204,952 SALARY & BENEFITS GRAND TOTAL $2,934,829 FACILITIES/EQUIPMENT EXPENSES: FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone $10,080 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 1068 Food $0 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $6,000 1076 Recruiting $419,300 1077 Other - Airfare $3,200 Line Item Description (Must be itemized) CCFMG Operational (July 1, 2018 - June 30, 2019) Budget Categories - Total Proposed Budget Revised Exhibit B Page 4 of 12 CCFMG Operational (July 1, 2018 - June 30, 2019) 1078 Other - Rental Car $1,600 OPERATING EXPENSES TOTAL $440,180 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $506,251 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $506,251 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$0 1091 Translation Services $0 1092 Medication Supports $0 SPECIAL EXPENSES TOTAL $0 FIXED ASSETS: 1190 Computers & Software $0 1191 Furniture & Fixtures $0 1192 Other - (Identify)$0 1193 Other - (Identify)$0 FIXED ASSETS TOTAL $0 TOTAL PROGRAM EXPENSES $3,881,260 Revised Exhibit B Page 5 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director 1.00 $395,398 $43,933 $439,331 0002 Assistant to Medical Director 1.00 $61,302 $0 $61,302 0003 Chief Child Psychiatrist 0.50 $86,845 $86,844 $173,689 0004 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0005 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0006 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0007 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0008 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0009 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0010 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0011 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0012 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0013 Adult/Child Psychiatrist 1.00 $0 $326,944 $326,944 0014 Compensation Incentive (productivity & quality)$0 $640,000 $640,000 0015 Retention Bonus $0 $100,000 $100,000 SALARY TOTAL 12.50 $543,545 $4,140,217 $4,683,762 PAYROLL TAXES: 0030 OASDI $15,742 $83,588 $99,330 0031 FICA/MEDICARE $7,881 $60,033 $67,915 0032 SUI $718 $3,014 $3,731 PAYROLL TAX TOTAL $24,341 $146,635 $170,976 EMPLOYEE BENEFITS: 0040 Malpractice $7,167 $50,169 $57,336 0041 Retirement $18,758 $124,207 $142,965 0042 Workers Compensation $4,457 $33,950 $38,407 0043 Health Insurance (medical, vision, life, dental, disabil.)$20,955 $91,035 $111,990 EMPLOYEE BENEFITS TOTAL $51,338 $299,360 $350,698 SALARY & BENEFITS GRAND TOTAL $5,205,436 FACILITIES/EQUIPMENT EXPENSES: FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone $14,280 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 1068 Food $0 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 Line Item Description (Must be itemized) CCFMG Operational (July 1, 2019 - June 30, 2020) Budget Categories - Total Proposed Budget Revised Exhibit B Page 6 of 12 CCFMG Operational (July 1, 2019 - June 30, 2020) 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $6,000 1076 Recruiting $419,300 1077 Other - Airfare $3,200 1078 Other - Rental Car $1,600 OPERATING EXPENSES TOTAL $444,380 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $847,472 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $847,472 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$0 1091 Translation Services $0 1092 Medication Supports $0 SPECIAL EXPENSES TOTAL $0 FIXED ASSETS: 1190 Computers & Software $0 1191 Furniture & Fixtures $0 1192 Other - (Identify)$0 1193 Other - (Identify)$0 FIXED ASSETS TOTAL $0 TOTAL PROGRAM EXPENSES $6,497,288 Revised Exhibit B Page 7 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director 1.00 $403,978 $44,886 $448,864 0002 Assistant to Medical Director 1.00 $62,632 $0 $62,632 0003 Chief Child Psychiatrist 0.50 $88,729 $88,729 $177,458 0004 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0005 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0006 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0007 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0008 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0009 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0010 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0011 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0012 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0013 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0014 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0015 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0016 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0017 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0018 Adult/Child Psychiatrist 1.00 $0 $334,039 $334,039 0019 Compensation Incentive (productivity & quality)$0 $1,088,000 $1,088,000 0020 Retention Bonus $0 $170,000 $170,000 SALARY TOTAL 17.50 $555,339 $6,402,200 $6,957,539 PAYROLL TAXES: 0030 OASDI $15,824 $123,392 $139,217 0031 FICA/MEDICARE $8,052 $92,832 $100,884 0032 SUI $718 $5,023 $5,740 PAYROLL TAX TOTAL $24,594 $221,247 $245,841 EMPLOYEE BENEFITS: 0040 Malpractice $7,167 $74,059 $81,226 0041 Retirement $19,165 $192,066 $211,231 0042 Workers Compensation $4,554 $52,498 $57,052 0043 Health Insurance (medical, vision, life, dental, disabil.)$20,955 $134,385 $155,340 EMPLOYEE BENEFITS TOTAL $51,841 $453,008 $504,849 SALARY & BENEFITS GRAND TOTAL $7,708,229 FACILITIES/EQUIPMENT EXPENSES: FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone $20,160 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 Line Item Description (Must be itemized) CCFMG Operational (July 1, 2020 - June 30, 2021) Budget Categories - Total Proposed Budget Revised Exhibit B Page 8 of 12 CCFMG Operational (July 1, 2020 - June 30, 2021) 1068 Food $0 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $6,000 1076 Recruiting $509,300 1077 Other - Airfare $3,200 1078 Other - Rental Car $1,600 OPERATING EXPENSES TOTAL $540,260 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $1,237,273 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $1,237,273 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$0 1091 Translation Services $0 1092 Medication Supports $0 SPECIAL EXPENSES TOTAL $0 FIXED ASSETS: 1190 Computers & Software $0 1191 Furniture & Fixtures $0 1192 Other - (Identify)$0 1193 Other - (Identify)$0 FIXED ASSETS TOTAL $0 TOTAL PROGRAM EXPENSES $9,485,763 Exhibit B Page 9 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director - (Dr. Tran)1.00 $412,744 $45,860 $458,604 0002 Executive Assistant - (Shelley McNiff)1.00 $61,465 $0 $61,465 0003 Interim Ass't Chief Peds - (Dr. Cheema)1.00 $360,000 $360,000 0004 Psychiatrist - (Dr. Benavidez)1.00 $350,000 $350,000 0005 Psychiatrist - (Dr. Domanska)1.00 $350,000 $350,000 0006 Psychiatrist - (Dr. Jawad)1.00 $350,000 $350,000 0007 PharmacistD - (Yuchen Wang)1.00 $145,203 $145,203 0008 Psychiatrist 1.00 $350,000 $350,000 0009 Psychiatrist 1.00 $350,000 $350,000 0010 Psychiatrist 1.00 $350,000 $350,000 0011 Psychiatrist 1.00 $350,000 $350,000 0012 Psychiatrist 1.00 $350,000 $350,000 0013 Psychiatrist 1.00 $350,000 $350,000 0014 Psychiatrist 1.00 $350,000 $350,000 0015 Psychiatrist 1.00 $350,000 $350,000 0016 Nurse Practitioner 1.00 $160,000 $160,000 0017 Nurse Practitioner 1.00 $160,000 $160,000 0018 Nurse Practitioner 1.00 $160,000 $160,000 0019 Nurse Practitioner 1.00 $160,000 $160,000 0020 Nurse Practitioner 1.00 $160,000 $160,000 0021 Nurse Practitioner 1.00 $160,000 $160,000 0022 Nurse Practitioner 1.00 $160,000 $160,000 0023 Nurse Practitioner 1.00 $160,000 $160,000 0024 Nurse Practitioner 1.00 $160,000 $160,000 0025 Nurse Practitioner 1.00 $160,000 $160,000 0026 Retention Bonus $270,000 $270,000 0027 Relocation Cost $200,000 $200,000 0028 Compensation Incentive (productivity & quality)$832,000 $832,000 SALARY TOTAL 25.00 $1,776,209 $6,001,063 $7,777,272 PAYROLL TAXES: 0030 OASDI $4,696 $211,601 $216,297 0031 FICA/MEDICARE $1,556 $92,335 $93,891 0032 SUI $262 $5,688 $5,950 PAYROLL TAX TOTAL $6,514 $309,624 $316,139 EMPLOYEE BENEFITS: 0040 Malpractice $478 $79,830 $80,308 0041 Retirement $878 $169,856 $170,734 0042 Workers Compensation $698 $41,392 $42,089 0043 Health Insurance and other benefits $11,743 $350,387 $362,130 EMPLOYEE BENEFITS TOTAL $13,796 $641,465 $655,261 SALARY & BENEFITS GRAND TOTAL $8,748,672 FACILITIES/EQUIPMENT EXPENSES: 1010 Rent/Lease Building $0 Line Item Description (Must be itemized) CCFMG Operational (July 1, 2021 - June 30, 2022) Budget Categories - Total Proposed Budget Exhibit B Page 10 of 12 1011 Rent/Lease Equipment $0 1012 Utilities $0 1013 Building Maintenance $0 1014 Equipment purchase $0 FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone $30,000 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 1068 Food $17,480 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $31,600 1076 Recruiting $352,000 1077 Other - Airfare $18,000 1078 Other - Rental Car $7,000 OPERATING EXPENSES TOTAL $456,080 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $1,380,983 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $1,380,983 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$1,800 1091 Translation Services $0 1092 Medication Supports $0 1093 Other - (Identify)$0 SPECIAL EXPENSES TOTAL $1,800 FIXED ASSETS: 1190 Computers & Software $0 1191 Furniture & Fixtures $0 1192 Other - (Identify)$0 1193 Other - (Identify)$0 FIXED ASSETS TOTAL $0 TOTAL PROGRAM EXPENSES $10,587,534 Exhibit B Page 11 of 12 FTE %Admin.Direct Total PERSONNEL SALARIES: 0001 Medical Director - (Dr. Tran)1.00 $420,998 $46,778 $467,776 0002 Executive Assistant - (Shelley McNiff)1.00 $62,695 $0 $62,695 0003 Interim Ass't Chief Peds - (Dr. Cheema)1.00 $367,000 $367,000 0004 Psychiatrist - (Dr. Benavidez)1.00 $357,000 $357,000 0005 Psychiatrist - (Dr. Domanska)1.00 $357,000 $357,000 0006 Psychiatrist - (Dr. Jawad)1.00 $357,000 $357,000 0007 PharmacistD - (Yuchen Wang)1.00 $148,817 $148,817 0008 Psychiatrist 1.00 $357,000 $357,000 0009 Psychiatrist 1.00 $357,000 $357,000 0010 Psychiatrist 1.00 $357,000 $357,000 0011 Psychiatrist 1.00 $357,000 $357,000 0012 Psychiatrist 1.00 $357,000 $357,000 0013 Psychiatrist 1.00 $357,000 $357,000 0014 Psychiatrist 1.00 $357,000 $357,000 0015 Psychiatrist 1.00 $357,000 $357,000 0016 Psychiatrist 1.00 $357,000 $357,000 0026 Psychiatrist 1.00 $357,000 $357,000 0027 Nurse Practitioner 1.00 $163,200 $163,200 0028 Nurse Practitioner 1.00 $163,200 $163,200 0029 Nurse Practitioner 1.00 $163,200 $163,200 0030 Nurse Practitioner 1.00 $163,200 $163,200 0031 Nurse Practitioner 1.00 $163,200 $163,200 0032 Nurse Practitioner 1.00 $163,200 $163,200 0033 Nurse Practitioner 1.00 $163,200 $163,200 0034 Nurse Practitioner 1.00 $163,200 $163,200 0035 Nurse Practitioner 1.00 $163,200 $163,200 0036 Nurse Practitioner 1.00 $163,200 $163,200 0037 Nurse Practitioner 1.00 $163,200 $163,200 0038 Retention Bonus $420,000 $420,000 0039 Relocation Cost $360,000 $360,000 0040 Loan Repayment Cost $500,000 $500,000 SALARY TOTAL 28.00 $1,763,693 $6,998,794 $8,762,488 PAYROLL TAXES: 0030 OASDI $4,772 $238,162 $242,934 0031 FICA/MEDICARE $1,587 $106,909 $108,496 0032 SUI $262 $6,402 $6,664 PAYROLL TAX TOTAL $6,622 $351,473 $358,094 EMPLOYEE BENEFITS: 0040 Malpractice $478 $91,040 $91,518 0041 Retirement $5,266 $189,068 $194,334 0042 Workers Compensation $712 $47,925 $48,636 0043 Health Insurance and other benefits $11,753 $397,507 $409,260 Line Item Description (Must be itemized) CCFMG Operational (July 1, 2022 - June 30, 2023) Budget Categories - Total Proposed Budget Exhibit B Page 12 of 12 EMPLOYEE BENEFITS TOTAL $18,208 $725,540 $743,748 SALARY & BENEFITS GRAND TOTAL $9,864,330 FACILITIES/EQUIPMENT EXPENSES: 1010 Rent/Lease Building $0 1011 Rent/Lease Equipment $0 1012 Utilities $0 1013 Building Maintenance $0 1014 Equipment purchase $0 FACILITY/EQUIPMENT TOTAL $0 OPERATING EXPENSES: 1060 Telephone $33,600 1061 Answering Service $0 1062 Postage $0 1063 Printing/Reproduction $0 1064 Publications $0 1065 Legal Notices/Advertising $0 1066 Office Supplies & Equipment $0 1067 Household Supplies $0 1068 Food $21,480 1069 Program Supplies - Therapeutic $0 1070 Program Supplies - Medical $0 1071 Transportation of Clients $0 1072 Staff Mileage/vehicle maintenance $0 1073 Staff Travel (Out of County)$0 1074 Staff Training/Registration $0 1075 Lodging $36,400 1076 Recruiting $574,000 1077 Other - Airfare $24,400 1078 Other - Rental Car $10,200 OPERATING EXPENSES TOTAL $700,080 FINANCIAL SERVICES EXPENSES: 1080 Accounting/Bookkeeping $0 1081 External Audit $0 1082 Liability Insurance $0 1083 Administrative Overhead $1,584,932 1084 Payroll Services $0 1085 Professional Liability Insurance $0 FINANCIAL SERVICES TOTAL $1,584,932 SPECIAL EXPENSES (Consultant/Etc.): 1090 Consultant (network & data management)$1,800 1091 Translation Services $0 1092 Medication Supports $0 SPECIAL EXPENSES TOTAL $1,800 FIXED ASSETS: 1190 Computers & Software $0 1191 Furniture & Fixtures $0 FIXED ASSETS TOTAL $0 TOTAL PROGRAM EXPENSES $12,151,142