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<br />b) <br /> <br />The slrior Court of California, County of Ange = 5%. <br /> <br />4.07 The Member Agencies acknowledge and agree that the ILJAOC <br />will act as a conduit for the management, direction, and provision of integrated <br />services to the Member Agencies and to other public agencies that contract with <br />ILJAOC for such services. <br /> <br />4.08 Based on information provided by the Project Manager or other <br />designated representative of the ILJAOC, the Treasurer/Controller shall keep a <br />written account of any services provided to other public agencies by the ILJAOC. <br />All revenues received from other public agencies contracting or receiving <br />services from the ILJAOC for services shall be used to offset the costs incurred <br />by the ILJAOC. The Governing Board shall determine whether those funds shall <br />be placed in a Capital Reserve or otherwise allocated in the Agency's Budget <br />and/or projected costs to Member Agencies. <br /> <br />4.09 In establishing rates for services to public agencies, the Board shall <br />assure that the contracts for such services provide for the reimbursement of the <br />actual expenses of providing all services of the ILJAOC, including insurance <br />coverage for the ILJAOC's personnel and equipment. Payment for the ILJAOC <br />services by contracting public agencies shall be made on a monthly basis to the <br />Treasurer/Controller of the ILJAOC. The Treasurer/Controller shall provide a <br />written monthly account to the Board of all revenues and expenses of the <br />ILJAOC services to other public agencies. <br /> <br />4.10 The ILJAOC budget shall include the provIsion for a Capital <br />Replacement fund that will provide for, among other things, the replacement of <br />the equipment owned and operated by the ILJAOC. The ILJAOC Board annually <br />shall recommend to the Member Agencies amounts needed for Capital <br />Replacement. The amount of the provision for Capital Replacement in each <br />ILJAOC annual budget will depend on the amounts appropriated by the Member <br />Agencies for such purposes during each fiscal year. Said funds shall be <br />transferred to the ILJAOC monthly by the Member Agencies for deposit in the <br />ILJAOC's Capital Replacement fund. The actual purchase of new equipment <br />13 <br />