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ATTACH ENT ''B" <br />COMPENSATION <br />Compensation shall be based on actual services provided and is subject to funding. Only <br />DDA approved services will be covered. <br />1. Consideration <br />a. Approval of Fees - DDA Responsibility: The DDA Region shail approve <br />fees/rates being provided. The rate schedule (Attachment E) should align to a <br />client's demonstrated acuity level. The County, on behalf of the Contractor, will <br />submit a fee/rate schedule with the initial County Program Agreement <br />(Attachment D). The County will submit on behalf of the Contractor an updated <br />fee/rate schedules to the DDA Region for approval as changes occur. <br />b. Attachment D - Budget Budget amount listed in Attachment D - Contractor <br />may not exceed the state revenue dollar amount or the total revenue dollar <br />amount indicated on the Budget attached to the Program Agreement <br />Attachment D). <br />2. Billing and Payment <br />county Program Agreement Budget: The county shall pay contractor all <br />allowable costs (with the exception in Section 2e of this Attachment), as defined <br />in the current DDA Budget Accounting and Reporting system (BARS) Manual <br />Supplement. Reimbursement for Fiscal Year (FY) costs shall not exceed the <br />revenue for each of the FY's revenues listed in Attachment D: Exhibit B and the <br />balance of millage funds after, if necessary, coverage of Community <br />lnformation and Education costs, less any unused Administration funds <br />designated for support of people with developmental disabilities. The County <br />shall pay millage funds after receiving a report itemizing utilization of these <br />funds..However, with a program agreement amendment, the parties may <br />increase or decrease the program agreement amount. <br />b. Monthly lnvoices with Documentation: All requests for reimbursement by <br />contractor for performance hereunder must be submitted in a manner <br />designated by the County. <br />c. Reimbursement of client services. A claim for each individual is made on the <br />CMIS system documents by indicating the number of service units delivered to <br />each individual listed and the fee per unit. A unit is defined as: <br />Professional Services Agreement <br />Page 25 <br />a