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HomeMy WebLinkAbout06-95 RF_SOLUTION NO. 6-95 A RESOLUTION of the City of Port Angeles, Washington, establishing a policy regarding payment of City funds to contracting agencies. WHEREAS, the City contracts with various agencies and organizations to perform services to further the City's goals and policies; and WHEREAS, for example, the City makes payments to the agencies and organizations from the hotel/motel taxes set aside in the City's Convention Center Fund to defray the costs associated with the tourist promotion services; and WHEREAS, the State Auditor's office wants cities to make sure that such services are actually rendered before payment is made; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: Section 1. In accordance with RCW 42.24.080, the City will assure that commensurate services under its contracts are being provided before it makes progress payments to contracting agencies; and Section 2. The City will assure that all contracted-for services have been provided before final payment is made; and Section 3. To accomplish the provisions of Sections 1 and 2, the City will require that each contracting agency and organization provides an itemized statement that supports a proportionate expenditure of the contract amount before the City makes payment. ADOPTED by the City Council of Port Angeles, Clallam County, Washington, on the 2nd day of May , 1995..~/f' ~(f~l_ /~~~ ,'~ ATTEST: '"~.~L)~ \ MAY'Old' ' " Becky J. Ul~n~ty C[erl/- - - APPROVED AS TO FORM: Craig D. Kn~tson, City Attorney