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RES 215 Draft 01 2010-2012
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RES 215 Draft 01 2010-2012
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Entry Properties
Last modified
2/24/2012 4:27:13 PM
Creation date
1/17/2012 2:10:28 PM
Metadata
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Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2010-2012
Bill/Resolution
215
Draft
01
Introducer
Brenda J. Ford, Council Member
Referred To
FC
Action 1
FC-195: Recommends adoption of Res. 215-12, 1/31/12.
Action 2
Council: Adopts Res. 215-12 & FC-195 - 02/15/12
Status
Adopted
Date To Mayor or Adoption Date
2/15/2012
Reading Number
1
Reading Date
2/15/2012
Ayes
8-Blas;Ford;Ikeda;Onishi;Pilago;Smart;Yagong;Yoshimoto
Noes
0
Absent
1-Hoffmann
Excused
0
Document Relationships
AGE COUNCIL 02/15/2012 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
AGE FC 01/31/2012 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
BIL 175 Draft 01 2010-2012
(Related)
Path:
\Council Records\Bills\2010-2012
BIL 175 Draft 01 2010-2012
(Related To)
Path:
\Council Records\Bills\2010-2012
COM 0540.000 2010-2012
(Related)
Path:
\Council Records\Communications\2010-2012
COM 0540.000 2010-2012
(Related To)
Path:
\Council Records\Communications\2010-2012
REP FC 195 01/31/2012 2010-2012
(Related To)
Path:
\Council Records\Reports\2010-2012\Finance Committee (FC)
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d. If an amount of reported expenditures is preliminarily <br />determined by the STATE to be inappropriate and unallowable, the <br />STATE may deduct an equivalent amount from the next payable <br />installment and may withhold payment of the amount of moneys <br />equivalent to the questioned expenditures until later resolution <br />of the discrepancy by audit or other means. If, after payment of <br />the last installment prior to the final payment, investigation <br />and examination reveal additional expenditures that are <br />determined by the STATE to be inappropriate and unallowable, the <br />STATE may require that an equivalent amount of moneys be refunded <br />by the COUNTY notwithstanding the STATE's preliminary <br />determination of appropriateness and allowability. An amount of <br />moneys to be refunded by the COUNTY may be offset against the <br />amount of moneys withheld by the STATE in determining the amount <br />of the final payment to be made to the COUNTY in final settlement <br />of this Contract. Final settlement of this Contract shall <br />include submission and acceptance of all reports and other <br />materials to be submitted by the COUNTY, resolution of all <br />discrepancies in expenditures or performance of services, and <br />completion of all other outstanding matters under this Contract. <br />e. The Final Invoice shall be submitted within forty -five <br />(45) days after the termination date of the Contract. No payment <br />shall be made if invoices are not received by the STATE within <br />forty -five (45) days after the termination data of the Contract. <br />ADM. SERV. OFFICE <br />LOG NO. 12 -044 <br />AG -012 Rev 11/15/2005 <br />2 <br />
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