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R2026-020
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2026
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02. February
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2026-02-03 10:00 AM - Commissioners' Agenda
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R2026-020
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Last modified
4/15/2026 3:18:54 PM
Creation date
4/15/2026 3:17:10 PM
Metadata
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Template:
Meeting
Date
2/3/2026
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 Fund Kittitas County Public Health Schools through the Kittitas County Mental Health Tax to Support Mental Health Services and Programs in Schools
Order
11
Placement
Consent Agenda
Row ID
140878
Type
Resolution
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FXHlBlT"E" <br />COMPENSATION <br />As futt compensation for satisfactory performance of the work, the County shatt pay the <br />Contractor com pensation of $54,350. <br />Funds mUst onty be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. <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 />Attfunding is based on locattax and fee revenue. lf tocat economic conditions resutt in <br />insufficient funds to compensate at the stated levets, the County resewes the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The County witl' <br />notify the Contractor immediatety if financiat forecasting or actuals ind icate such a <br />circumstance. <br />Att funds must be spent by 12/31/2025. No extension of the funding period wil't be granted' <br />Reimbursement Prooed ures <br />A. The Contractor shalt submit invoices for services due once a month' which shatt be <br />emailed to Katie odiaga, Kittitas county Pubtic Heatth Department, at <br />. ,,.j,,.'itl,:,,] .-.r'i,ilii.,l , ,; t :. <br />B. Atl. invoices must be submitted by the 20th day of the month fottowing the catendar <br />month in which services were delivered' <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This inctudes a generaI ledger from the financiaI accounting system <br />detaiting transactions and expenditure dates for altowabte activities within the <br />period of performance. Payrotl expenses must show empl'Oyee narnes' hourty rate' <br />number of hours, total pay, and project code. Benefits can be one line item but <br />should incl.ude project code. Non-payrotl expenses must inctude a copy of the <br />receipt or payment involce. Payments to subcontractors must be tisted as a <br />specific tine item per subcontractor. <br />D. Atl. invoices must inctude invoice date and an invoice number. <br />E. Al.t invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bil'ting record keeping matches <br />CountY records. <br />F. Faiture to submit required monthty detiverabte reports as outlined in Exhibit A: <br />Scope of Work may resutt in detayed reimbursement payments or deniat of <br />invoices. <br />Kittitas Cou nty Professiona t Services Agteeme nt <br />Page16of20
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