Contractor Budget. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way.
Contractor Budget. Budget Items Sub total Two-Year Budget Amount Case Management Services $170,560 Victim/Offender Support Fund $11,500 Support fund $10,000 Administration fee $1,500 Total $182,060 EXHIBIT C DESCHUTES COUNTY SERVICES CONTRACT Contract No. 2022-796 INSURANCE REQUIREMENTS Contractor shall at all times maintain in force at Contractor’s expense, each insurance noted below. Insurance coverage must apply on a primary or non-contributory basis. All insurance policies, except Professional Liability, shall be written on an occurrence basis and be in effect for the term of this contract. Policies written on a “claims made” basis must be approved and authorized by Deschutes County. Contractor Name: Thrive Central Oregon Workers Compensation Insurance in compliance with ORS 656.017, requiring Contractor and all subcontractors to provide workers’ compensation coverage for all subject workers, or provide certification of exempt status. Worker’s Compensation Insurance to cover claims made under Worker’s Compensation, disability benefit or any other employee benefit laws, including statutory limits in any state of operation with Coverage B Employer’s Liability coverage all at the statutory limits. In the absence of statutory limits the limits of said Employer’s Liability coverage shall be not less than $1,000,000 each accident, disease and each employee. This insurance must be endorsed with a waiver of subrogation endorsement, waiving the insured’s right of subrogation against County. Professional Liability insurance with an occurrence combined single limit of not less than: Per Occurrence limit Annual Aggregate limit ☐x $1,000,000 ☐ $2,000,000 ☐ $2,000,000 ☐ $3,000,000 ☐ $3,000,000 ☐ $5,000,000 Professional Liability insurance covers damages caused by error, omission, or negligent acts related to professional services provided under this Contract. The policy must provide extended reporting period coverage, sometimes referred to as “tail coverage” for claims made within two years after the contract work is completed or the facts underlying County’s claim could reasonably have been discovered, whichever is later. ☐ Required by County Not required by County (one box must be checked) Commercial General Liability insurance with a combined single limit of not less than: Per Single Claimant and Incident All Claimants Arising from Single Incident x$1,000,000 $2,000,000 ☐ $2,000,000 ☐ $3,000,000 ☐ $3,000,000 ☐ $5,000,000 Commercial General Liability insurance includes coverage for ...
Contractor Budget. CONTRACTOR budget in Attachment E is included for the purpose of providing an estimated cost basis for the negotiated fee-per-unit of services (pay point rate) and for the fixed monthly payment amount, and to establish general levels of total staffing which CONTRACTOR anticipates will be needed to comple te the work required by the contract. CONTRACTOR may amend its budget and staffing without prior approval of the COUNTY, except that CONTRACTOR must maintain its collocation staffing at the level indicated in the collocation portion of the budget. CONTRACTOR will report its total full-time equivalent staffing paid by this contract, not including staff paid through indirect funds, on each Monthly Management Report, which will include the following:
Contractor Budget. 6.1. Except as provided below, ATCOG shall only pay Contractor for allowable costs that comply with the following Contractor Budget: Cost Categories Amount paid by grant funds Tuition for training: Basic Peace Officer – Day & Night $2,000.00 (employed by sponsoring agency as specified and defined on the sponsorship form) Basic Jailer – $300.00 (employed by sponsoring agency as specified and defined on the sponsorship form) In-Services/Specialized Advanced Training – (per 8 contact hr. day) $10.00 TOTAL BUDGET $37,500.00 =========
