7/18/1979 - Laserfiche WebLink

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BOOK FaUc7 JUL 181979 Administrative Systems & Procedures Budget Systems & Analysis Charter Review & Revision Accounting Reviews Executive Search & Selection Library Operations Operations Analysis & Systems Organization Ana ysis & Struchire Capital Ptngramming & Budgeting Purchasing Systems & Ordinances Reorganization Reviews L Reports Problem Solution & Troubleshooting Services Special & Reports SOUTHERN.KELTON& ASSOCIATES. INC. LOCAL GOVERNMENT MANAGEMENT ASSISTANCE P.O.. BOX 680453 a MIAMI. FLORIDA 33168 a 305/685.5572 July 6, 1979 Miss Alma Lee Loy Chairman, Finance Committee Board of County Commissioners of Indian. River County 2145 14th Avenue Vero Beach, Florida 33960 Dear Miss Loy: In accordance with our discussions of Monday, July 2., 1979, this letter will set forth our understanding with regard to desired services for Indian River County and the Board of County Commissioners. It is our understanding the Board of County Commissioners wishes to retain Southern -Kelton & Associates, Inca on an "on-going" and "as -needed" basis, to provide profes- sional, technical and management assistance, advice and services to members of the Board, the Board as a body, the County Attorney, -County Administrator, and other County personnel as necessary. Initially, specific areas for which services may be provided include: Budget review and preparation, Double Taxation, Municipal Service Fund, Fire Service and Fire District implementation, and such other areas as may be desired by the County. Fede Grant Services under this agreement may be provided by telephone, programs by review, analysis and report preparation at SRA Offices, Double Taxation or by work on-site in Indian River County. Anrlysis t' Charges for services provided shall be in accordance with the following schedule: Through December'31, 1979 $35 per hour up to $250 per day, plus expenses After January 1, 1980 $40 per hour up to $275 per day, plus expenses Expenses for travel, hotel, meals, and/or per diem shall be computed according to FS 112.061, as it applies to County Officials and Employees, as it may be amended from time to time. Invoices for services and expenses will be submitted on or about the first of each month, for fifteen (15) day payment. This agreement may be amended from time to time by mutual agreement. All amendments shall be in writing. This agreement shall continue in force until amended or terminated. Termination may be initiated by either the County or SKA, upon sixty (60) days written notice to the other.