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EXHIBIT ''8" <br />COMPENSATION <br />As futl. compensation for satisfactory performance of the work, the County shatt pay the <br />Contractor com pensation of $272,353. <br />Funds must onty be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />A1towabte expenses inctude, but are not timited to, sataries, wages, benefits, direct ctient <br />services, promotion, outreach activities, suppties that are necessary and directty retated to <br />the scope of work, professionat devel,opment and training, travet, equipment, and <br />subcontracts. Al,l, expenses must be necessary and directly retated to the scope of work as <br />outtined in Exhibit A. Contractor wil.l. refer to their approved budget submitted through the <br />contract negotiation process for tine-item expenses. Any changes or updates to the budget <br />must be approved by Kittitas County through the appointed contract manager in advance of <br />expenditure, in writing. <br />Any uses of these funds outside of the Listed attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Att funding is based on [oca[ tax and fee revenue. lf tocat economic conditions result in <br />insufficient funds to compensate at the stated levets, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabl,e revenue batances. The County wil'l' <br />notify the Contractor immediatety if financial. forecasting or actuats indicate such a <br />circumstance. <br />ALt funds must be spent by 12/3112026. No extension of the funding period wil.t be granted' <br />Reimbursement Procedu res <br />A. The Contractor shal.l, submit invoices for services due once a month, which shatl' be <br />email,ed to Katie Odiaga, Kittitas County Pubtic HeaLth Department, at <br />l<a lie. oci i aga@co. lci ilit;t s.ura. ut s. <br />B. Att invoices must be submitted by the 20th day of the month foLtowing 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, tedger from the financiat accounting system <br />detail,ing transactions and expenditure dates for attowabte activities within the <br />period of performance. Payrol.l, expenses must show emptoyee names, hourty rate, <br />number of hours, totat pay, and project code. Benefits can be one tine item but <br />shoul.d inctude project code. Non-payrott expenses must inctude a copy of the <br />Kittitas County ProfessionaI Services Agreement <br />Page16ot21