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HomeMy WebLinkAboutMHIDDEI-411 Budget Management and Work Statement1 FRANKLIN/FULTON COUNTY MENTAL HEALTH/INTELLECTUAL & DEVELOPMENTAL DISABILITIES/EARLY INTERVENTION 425 Franklin Farm Lane Chambersburg, PA 17202 (717) 264-5387 MH/IDD/EI PROCEDURE STATEMENT PROCEDURE SUBJECT: Budget Management and Work Statement PROCEDURE NUMBER: MHIDDEI-411 Effective Date: January 1, 2004 Date Revised: October 24, 2018 Reference: Title 55 – Human Services. Chapter 4300.116, County Mental Health Intellectual Disability Fiscal Manual (revised 2016) PURPOSE: This procedure sets forth standard practices for providers when completing the fiscal year contracting and budgeting process. PROCEDURES: 1. Provider will receive Appendix A - Contract Requirement Checklist and Fiscal Budget Packet by February 10th from their respective Program Specialist. 2. Determine the number of estimated units of service to be provided in consultation with the Program Specialist and Fiscal Officer. 3. Providers with an externally defined/State set rate are exempt from completing the Fiscal Budget Packet. 4. The budget must include projected expenses and should not include retained revenue. 5. Provider must explain any line-item variance greater than 10% from the prior year budget on the narrative tab. 6. If a rate increase is requested, the Provider must submit a justification letter with the Budget Packet. 7. Fiscal Budget Packet and Appendix A are due by March 31st. 8. Upon approval, contracts will be executed by June 30th through Adobe/Echo Sign. If there are circumstances that create a delay, providers will be notified. 9. A revised budget may be required for any changes throughout the year (i.e., unit or rate change).