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R2025-030
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2025
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02. February
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2025-02-04 10:00 AM - Commissioners' Agenda
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R2025-030
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Last modified
3/21/2025 9:32:16 AM
Creation date
3/21/2025 9:31:24 AM
Metadata
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Meeting
Date
2/4/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve a Resolution to Award Funds from the 1/10 of 1% Mental Health and Chemical Dependency Tax to the Boys and Girls Club, Comprehensive Healthcare, Kittitas County Friends of Animals, Kittitas County Recovery Community Organization and Community Builders
Order
16
Placement
Consent Agenda
Row ID
126968
Type
Resolution
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EXHIBIT "B'' <br />COMPENSATION <br />As futt compensation for satisfactory performance of the work, the County shal'l' pay the <br />Contractor compensation of $41 6,003.52. <br />Funds must onLy be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />Al,owab1e expenses inctude, but are not Limited to, sataries, wages, benefits, direct ctient <br />services, promotion, outreach activities, suppties that are necessary and directty retated to <br />the scope of work, professional, devetopment and training, travet, equipment, and <br />subcontracts. <br />Any uses of these funds outside of the tisted al.l.owabl.e uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />A1 funding is based on locattax and fee revenue. lf tocateconomic conditions resutt in <br />insufficient funds to compensate at the stated tevets, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The Countywitl' <br />notifythe Contractor immediatety if financiaL forecasting or actuats indicate such a <br />circumstance. <br />ALt funds must be spent by 12131/2026. No extension of the funding period witt be granted. <br />Reimbursement Procedu res <br />A. The Contractor shal,l, submit invoices for services due once a month, which shatt be <br />emaited to Katie Odiaga, Kittitas County Pubtic Heatth Department, at <br />l<a tLe. oci i aga'@co, kittjtas.wa. r=rs. <br />B. Al.l, invoices must be submitted by the 2oth day of the month fottowing the catendar <br />month in which services were detivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This inctudes a general, l,edger from the financial accounting system <br />detaiting transactions and expenditure dates for al,towabte activities within the <br />period of performance. Payrol.l, expenses must show employee names, hourty rate, <br />number of hours, totat pay, and project code. Benefits can be one [ine item but <br />shoutd inc1ude project code. Non-payrott expenses must inctude a copy of the <br />receipt or payment invoice. <br />D. Att invoices must inctude invoice data and an invoice number. <br />E. Att invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bitl,ing record keeping matches <br />County records. <br />Kittitas County Professional Services Agreement <br />Page16of20
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