My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2025-096 Youth Fully Executed
>
Meetings
>
2025
>
05. May
>
2025-05-06 10:00 AM - Commissioners' Agenda
>
R2025-096 Youth Fully Executed
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/29/2026 12:42:36 PM
Creation date
6/29/2026 12:42:22 PM
Metadata
Fields
Template:
Meeting
Date
5/6/2025
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 for the Professional Services Agreement between Kittitas County and HopeSource for the Youth Homelessness Demonstration Project
Order
12
Placement
Consent Agenda
Row ID
130609
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Reimbu rsement Procedures <br />A. The Contractor shaL1 submit backup for services due once a month, which shatt be <br />emaiLed to Katie Odiaga, Kittitas County Pubtic Heal,th Department, at <br />l<a tie. od i a ga@c o. i<lt li ia s.wa. i-ts. <br />B. Att backup must be submitted by the tast day of the month fotl'owing the catendar <br />month in which services were detivered. <br />c. The contactor must provide adequate backup documentation to support each <br />reimbursement request. This incl.udes a generat tedger from the financiaI <br />accounting system detail.ing transactions and expenditure dates for a[[owabte <br />activities within the period of performance. Payrotl. expenses must show hourty rate, <br />number of hours, total pay, and project code. Benefits can be one line item but <br />shouLd inctude project code. Non-payroLl. direct expenses must inctude a copy of <br />the receipt or payment invoice. Direct ctient expenses where there is no invoice or <br />receipt must incl.ude the check number or voucher number for etectronic payments <br />used to process the payment. Any costs paid for via the program support pool must <br />show the amount bil.l,ed and be in accordance with the program support pool rates <br />on f ite with the Kittitas County Auditor's Office. Quarterty, the County wit[ request a <br />sampting of pool, invoices and test them in accordance with the pool' rates to enSure <br />comptiance. The County reserves the right to request additional' invoices at any time <br />if noncomptiance is suspected. Payments to subcontractors must be I'isted as a <br />specific [ine item per subcontractor. <br />D. AtL invoices must incl.ude invoice date and an invoice number' <br />E. Al.l. invoices must al.so be accompanied by an updated contractor spending Form, <br />as provided by Kittitas County, to ensure that biiling record keeping matches <br />County records. <br />F. Fai1ure to submit required monthl.y detiverabLe reports as outl'ined in Exhibit A: <br />scope of work may resutt in del,ayed reimbursement payments or deniaI of <br />invoices. <br />G. Kittitas County is not Liabte for services provided untess the backup documentation <br />is received on time or prior arrangements are agreed to in writing signed by the <br />County. <br />H. ln no event shal.l. payments under this agreement total' more than $110'000' <br />Kittitas County ProfessionaI Services Agreement <br />Page 17 oI 21
The URL can be used to link to this page
Your browser does not support the video tag.