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HomeMy WebLinkAboutMINUTES - 09171996 - C58 TO: BOARD OF SUPERVISORS FROM: William Walker, M.D. , Health Services Director By: Ginger Marieiro, Contracts Administrator fK Contra Costa DATE: September 4, 1996 County SUBJECT: Retroactive Payment to Lynn Nesselbush SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Ratify purchase of services from Lynn Nesselbush in excess of the payment limit for Contract #25-007 (as amended by Contract Amendment Agreements #25-007-1 and #25-007-2) for the period from August 28, 1995 through July 31, 1996, and authorize the County Auditor-Controller to pay the $2 , 678 outstanding balance for said services. II. FINANCIAL IMPACT: Funding for this Contract is included in the Health Services Department budget. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: In October, 1995, the County Administrator' s Office approved and the Purchasing Services Manager executed on behalf of the County, Contract #25-007, as amended by Contract Amendment Agreements #25- 007-1 and #25-007-2 , with Lynn Nesselbush, for the period from August 28, 1995 through July 31, 1996, with a payment limit of $40, 005, for consultation and technical assistance to the County's Homeless Taskforce. Services were requested and provided beyond the payment limit. By the end of July, 1996, charges of $42, 683 had been incurred, of which $40, 005 had been paid and $2, 678 remains outstanding. The Contractor's services were requested by County staff and provided by the Contractor in good faith. Due to an administrative oversight by both the County and Contractor, use of the Contractor's services exceeded the authorized limits. The Department is requesting that the amount due to the Contractor be paid. This can be accomplished by the Board of Supervisors ratifying the actions of the County employees in obtaining provision of services of a value in excess of the contract payment limit. This will create a valid obligation on the part of the County, retroactively authorizing all payments made by the Auditor-Controller up to now, and authorizing payment of the balance. CONTINUED ON ATTACHMENTS YES SIGNATURE: (� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIG'NATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD Contact: Wendel Brunner, M.D. (313-6712) OF SUPERVISORS ON THE DATE SHOWN. CC: Health Services (Contracts) ATTESTED _ -e-t �'%, / 99� Risk Management Phil 80hehtt,Clerk of the 80syd of Auditor-Controller Supervisors and County Administrator ' Contractor - M3e2/7-63 BY DEPUTY