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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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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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EXHIBIT"B'' <br />COMPENSATION <br />As futl. compensation for satisfactory pefformance of the work, the County shatt pay the <br />Contractor compensation 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 Listed aLtowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Al.t funding is based on tocat tax and fee revenue. lf Locat economic conditions result in <br />insufficient funds to compensate at the stated tevels, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The Countywitt <br />notify the Contractor immediatety if financiat forecasting or actuals indicate such a <br />circumstance. <br />Att funds must be spent by 12/3112025. No extension of the funding period witt be granted. <br />Reimbu rsement Proced u res <br />A. The Contractor shal.l. submit invoices for services due once a month, which shal.l. be <br />email.ed to Katie Odiaga, Kittitas County Pubtic Heatth Department, at <br />', _t'r,1,-.ilt.i-.r,.,',1'.irril,ti..'.',;l r.t... <br />B. Att invoices must be submitted by the 20th day of the month fol"Lowing 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 generat tedger from the financiat accounting system <br />detaiting transactions and expenditure dates for atlowable activities within the <br />period of performance. PayroLt expenses must show emptoyee names, hourty rate, <br />number of hours, totaI pay, and project code. Benefits can be one line item but <br />shoul,d incLude project code. Non-payrotl expenses must inctude a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific [ine item per subcontractor. <br />D. Att invoices must inctude invoice date and an invoice number. <br />E. A[t invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bil,l,ing record keeping matches <br />County records. <br />F. Faiture to submit required monthty detiverabte reports as outtined in Exhibit A: <br />Scope of Work may resu[t in detayed reimbursement payments or deniaI of <br />invoices. <br />Kittitas Co u nty Professionat Services Agreement <br />Page16of20
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