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Commission Meeting Agenda - June 20, 2012

Agenda

Agenda Item 2: Approve Budget for 2012-2013
Agenda Item 3:

Approve Health Direct Service Contracts


ARMC Breathmobile HW043

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Social Action Community Health System (Obesity) HW046

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


St. Mary’s Medical Center HW035

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Chino Valley USD HW039

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Inland Empire Health Plan HW041

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Dental HW030

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


City of Rancho Cucamonga SI005

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment C


Reach Out SI007

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment C


St. Mary’s Medical Center SI008

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment C


Town of Apple Valley SI009

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment C

Agenda Item 4:

Approve Education Direct Service Contracts


Barstow USD EC012

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Preschool Services Department EC006

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Fontana USD EC008

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Hesperia USD EC013

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Lucerne Valley USD EC014

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Preschool Services Department EC007

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Fontana USD EC009

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Lucerne Valley USD EC015

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Rialto USD EC016

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C

Agenda Item 5:

Approve Family Direct Service Contract


Chino Valley USD FS063

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Family Services Association FS059

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Ontario-Montclair School District FS043

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Social Action Community Health System FS060

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


St. Mary’s Medical Center FS057

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Bear Valley Community Health FS056

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Family Services Association FS053

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


Reach Out FS046

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C


University Corp. Enterprises-CUIDAR FS055

Attachment A: Workplan

Attachment B: Budget FY 12-13

Attachment B: Budget FY 13-14

Attachment B: Budget FY 14-15

Attachment C

Agenda Item 6:

Approve Amendment to Contract CE009 with Children’s Network


Children’s Network CE009A1

Attachment A: Workplan

Attachment B: Budget FY 12-13

Agenda Item 7:

Amend Administrative Costs Policy


CFC 06-01 A1 Admin Costs Policy

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