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CADPAAC Fiscal Training - March 24, 2009

READ ME FIRST - Important Info.!

Cover Index Objective

• Training Objectives - (DOC)
• 5W and 1H Flyer - (DOC)
• Index Page - (DOC)
• Job in mathematical terms - (DOC)

ADP Funding

• ADP Funding Charts - (PDF)
• ADP Local Assistance Funding Matrix - (DOC)
• AOD-Mental Health Funding Sources Chart 03-09 - (EXCEL)
• Funding Line Descriptions 08-09 - (DOC)

Allocations and Payments

• Allocation Process and Methodology - (DOC)
• ADP Payment Identifiers - (DOC)
• ADP Payment Information - (DOC)
• Timelines and Encumberances - (PDF)

Requirements and Timelines

• Reporting Requirement Matrix - (DOC)
• By Month Reporting Requirement Matrix 8.5-14 - (EXCEL)
• NNA-DMC Contract Process - (DOC)
• Cost Report Process.doc - (DOC)
• 6 Critical Files to submit - (PDF)
• EXCEL tips for Paradox - (PDF)
• Cost Report Service, Program, and Unit Information - (EXCEL)
• Service Code Descriptions - (DOC)

Fiscal Reporting Instructions

• QFFMR - (PDF)
• QFFMR Example - (PDF)
• QFFMR PowerPoint - (PPT)
• CalOMS Prevention - (PDF)
• CalOMS Handout - (PDF)
• DMC FMAB PARADOX SDMC P2 - (PDF)
• Drug Courts - (PDF)
• SACPA OTP - (PDF)
• SACPA Users Manual - (PDF)

Misc Tab

• ADP Bulletin 08-13 - (PDF)
• County Contact Information - (EXCEL)
• ADP Web Page Intro - (DOC)
• ADP Web Pages - (PDF)
• FMAB Assignment and phone list - (PDF)
• Contact ADP
• ADP Acronym Listing - (DOC)