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Kittitas County Interlocal Agreement chek prinint
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2024-11-05 10:00 AM - Commissioners' Agenda
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Kittitas County Interlocal Agreement chek prinint
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Last modified
10/31/2024 12:04:45 PM
Creation date
10/31/2024 12:04:09 PM
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Meeting
Date
11/5/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Authorizing a lnterlocal Agreement between Kittitas County and Snoqualmie Pass Fire and Rescue District No. 51 to have Snoqualmie Pass Fire and Rescue District No. 51 Process their own Accounts Payable and Payroll warrants Independent of the Kittitas County Auditor's Office Warrant Processing System
Order
2
Placement
Consent Agenda
Row ID
123866
Type
Resolution
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disapproved claims to be recognized as receivables of the District and to <br />pursue collection diligently until the amounts disapproved are collected or <br />until District Commissioners are satisfied and approves the claims. <br />11. The District is responsible for ensuring its expenditures are appropriate and comply <br />with all federal and state laws and regulations. <br />12. The District shall adopt and adhere to adequate processes, procedures, and controls <br />in place to prevent the misuse or loss of public funds from the revolving imprest <br />account, which must include, but is not limited to, the following: <br />a. All expenditures from the imprest account must be processed in accordance <br />with the Washington State Budgeting, Accounting, and Reporting System <br />(BARS), and federal and state law. <br />b. The original copy of all invoices and supporting documentation shall be on file <br />at the District office. <br />c. The auditing officer shall review invoices received, note the date received and <br />clearly indicate the account to which the expenditures are to be posted. <br />d. The auditing officer shall review all invoices to be presented for payment. <br />e. Checks shall be signed by the auditing officer and one board member. <br />f. The auditing officer shall provide the District Commissioners with a copy of the <br />imprest reconciliation of the revolving imprest account monthly. <br />g. The District will furnish to Kittitas County Auditor/Kittitas County Treasurer a <br />copy of the imprest account bank statements monthly. <br />h. The revolving imprest account shall be replenished semi-monthly in the <br />amount equal to the approved invoices paid. <br />I. No receipt other than approved replenishments and increases to the <br />authorized balance may be deposited into the account. <br />j. The account may never be used for personal cash advances, loans or <br />expenditures <br />k. Furnish the County Auditor and Treasurers Office with a copy of an executed <br />District Resolution evidencing the adoption of these policies, procedures, and <br />controls. <br />13. This lnterlocal Agreement shall not create a separate legal or administrative entity, <br />nor provide for the acquisition or disposal of property other than set forth herein. <br />14. The Kittitas County Auditor shall serve as administrator for administering the terms, <br />promises, and conditions of this lnterlocal Agreement. <br />15. All parties to this lnterlocal Agreement agree to provide mutual cooperation and make <br />good faith efforts to assist one another in fulfilling the terms of this agreement. <br />16. The parties to this lnterlocal Agreement do not intend to assume any contractual <br />obligations to anyone other than the parties to this lnterlocat Agreement. The parties <br />do not intend that there be any third -party beneficiaries. <br />17. No parties to this lnterlocal Agreement shall have the rightto transfer or assign, in <br />whole or in part, any or all of its obligations and rights hereunder without the prior <br />lnterlocal Agreement <br />Page 4 of 5 <br />
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