Laserfiche WebLink
of whom will be professionally qualified and experienced for the <br />rendering of such services. <br />2. Compensation. The City shall pay County for services <br />rendered hereunder in a sum not to exceed $146,161 for the period <br />of April 1, 1992 through December 31, 1992, payable on a cost - <br />reimbursement basis upon submission of monthly claims, in <br />accordance with the county's Auditor --Controller's policies and <br />procedures and in accordance with the terms and conditions of the <br />federal grant for "Operation Weed and Seed" in the City of Santa <br />Ana. <br />3. Financial Accountability, Costs _and _Payment. County <br />agrees to provide fiscal procedures adequate to assure accounting, <br />for the billing of costs to the City. All claim reimbursements <br />will be supported by, source documents retained by the County, <br />including but not limited to, time sheets, invoices, canceled <br />checks, receipts and receiving records. <br />A. All items of cost, actually incurred, which are <br />provided for in the appended budget, attached herto as Exhibit B <br />and incorporated herein by this reference ast though fully set <br />forth, shall be allowable for payment. Any program or <br />administrative costs that cannot be Charged directly to the <br />"Operation Weed and Seed" program must be apportioned on a Cost <br />Allocation Plan approved by the County Auditor -Controller. <br />B. The maximum amount allowable for each of the major <br />cost categories consisting of the totals for salaries, employee <br />benefits, and operating expenses may be adjusted, provided that the <br />ig <br />