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EXHIBIT A <br /> <br />ALGORITHM AND DISTRIBUTION FOR DEVELOPMENTAL DISABILITIES <br />MILLAGE FUNDING TO CURRENT DEVELOPMENTAL DISABILITIES <br />ADMINISTRATION SUBCONTRACTORS <br /> <br /> <br />Community Services Millage Totals <br /> <br /> <br />Total 2025 Revenue $381,737.76 <br />Total Developmental Disabilities Millage (50%) $190,868.88 <br />Total Millage Eligible for Distribution to Subcontractors (60%) $114,521.33 <br /> <br /> <br /> <br />Eligible client activities are Individual Employment, Community Inclusion, or both, per <br />January 2026 subcontractor invoices. <br /> <br />Clients Being Served by Subcontractors in 2025 <br />Elmview 65 <br />Compass 8 <br />Atwork 8 <br />Ability 1 <br />Total Clients Served 82 <br /> <br /> <br />Base Funding Rate <br /> <br /> <br />Total eligible millage/ by the total number of clients being served in all eligible activities <br />within the county= base funding rate <br />$114,521.33/ 82 = $1,396.60 <br /> <br /> Subcontractor Allocation <br /> <br />Total eligible client served by subcontractor x Base rate= Funding allocation <br /> <br />Subcontractor Clients Base Rate Total 2025 Allocation <br />Elmview 65 $1396.60 $90,779.00 <br />Compass 8 $1396.60 $11,172.80 <br />Atwork 8 $1396.60 $11,172.80 <br />Ability 1 $1396.60 $1396.60 <br />