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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 $1 82,020. <br />Funds must onty be used to accompl,ish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />Atl,owabte expenses inctude, but are not timited to, sataries, wages, benefits, direct ctient <br />services, promotion, outreach activities, suppties that are necessary and directty related to <br />the scope of work, professionat devetopment and training, travel, equipment, and <br />subcontracts. <br />The purchase of suppties, equipment, and materiats for daiLy generaI activities, inctuding but <br />not timited to arts and crafts, games, food, and suppties for recreational activities are not <br />atlowable. <br />Any uses of these funds outside of the tisted attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Ail. funding is based on Localtax and fee revenue. lf tocat economic conditions resutt in <br />insufficient funds to compensate at the stated levels, the County reserues the right to <br />renegotiate funding amounts to remain within avaitabl,e revenue balances. The Countywitt <br />notify the Contractor immediatety if financiai forecasting or actuats indicate such a <br />circumstance. <br />Au, funds must be spent by 12/3112O26. No extension of the funding period wiLt be granted <br />Reimbursement Procedures <br />A. The Contractor shatl submit invoices for services due once a month, which shatt be <br />emai1ed to Katie Odiaga, Kittitas County Publ,ic Heatth Department, at <br />i<a lre.ociiaga @co l<itlitas."'va us. <br />B. Att invoices must be submitted by the 20th day of the month fottowing the calendar <br />month in which services were detivered. <br />C. The Gontactor must provide adequate backup documentation to support costs in <br />each invoice. This inctudes a generat Ledger from the financial accounting system <br />detaiting transactions and expenditure dates for atlowabte activities within the <br />period of performance. Payrolt expenses must show emptoyee names, hourty rate, <br />number of hours, totat pay, and project code. Benefits can be one line item but <br />shoutd incLude project code. Non-payrotl, expenses must inctude a copy of the <br />receipt or Payment invoice. <br />Kittitas County Professional Services Agreeme nt <br />Page16of20