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HomeMy WebLinkAboutWashington State University (WSU), Jefferson County Extension - 052620-�-- '1�4 -_ MEMORANDUM OF AGREEMENT Between WASHINGTON STATE UNIVERSITY EXTENSION And JEFFERSON COUNTY APPENDIX A The following funds will be provided under this Memorandum of Agreement for the period January 1, 2020 through December 31, 2020 to provide an extension program. See anadiod 2020 Annual County Salary Support form Extension Agent $23,798.00 Small Farms $39,860.00 Master Gardener S26,000.00 4H Agent $37,363.00 Federal Funds S I Non -Federal Funds: S127,621.00 TOTALFUNDS $127,021.00 It is understood that non -Federal funds provided by the County in support of this agreement may be identified by WSU as match for Federal capacity program (Hatch Act, Smith -Lever Act, etc.) funds received by WSU to support Extension activities. NMI Gam" w Dr. Vicki McCracken Director WSU Extension k �l o z Danicl6 Nor`dquistDate Associate Vice President Office of Research Support and Operations Greg Brotfterton, Chair Datc Jefferson County Board of Commissioners Approved as to form only: 5/19/2020 Philip C. Hunsucker, Chief CW OWuty Prosecuting Attorney Jefferson County Prosecuting Altorney's Office �v. WSU Extension MOA Funding 2015-2020/2021 Extension Director 4H Youth and Families 4H Assistant Extension Water Program Faculty Farm Manager Master Gardener Small Farms Coordinator Total Change from prior year Total Expense Budget Mange iron prior Hear Total Actual Expense Change from prior Year 2015 2016, 2017 2019 2019 20201 2021 20,185 20AW 15,000 7,000 35,000 22,921 36,000 71000 36,000 36 000 22,911 37,381 37,381 37,3811 23,032 37,015 21,015 28,015 23,062 37,363 21,363 1 37,363 23,798 23,798 37,363 37,363 26,= 26,000 39,860 39,860 97,185 137,911 135,054 109,077 119150 127,021 127,022 40,726 t2,857)1 (25,977)1 10,073 7,871 0 441,352 543,914 572,856 1 %1,610 _ 102,-%21 28,942 (11,246� 'I� 439,186 499,644 571,759 60,658 71,%S Net 2,166 1 44,070 1 1,067 Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Su Tipton DATE: 0 SUBJECT: MOA between Washington State University and Jefferson County On behalf of Cooperative Extension. STATEMENT OF ISSUE: Annual Memorandum of Agreement for Extension employees, employed under WSU. This MOA is an agreement where WSU pays the benefits for these employees and Jefferson County pays for the salaries. ANALYSIS: The salary amounts have been included into the existing approved 2020 Jefferson County Extension Budget. FISCAL IMPACT: WSU paying the benefits allows for more work hours allotted for these employees that would not be available in Extension's budget if the responsibility of salaries/benefits were solely with Jefferson County Extension. RECOMMENDATION: Recommend that Board of County Commissioners approve this MOA. REVIEWED BY: Morley, County A,ldministrator Date CONTRACT REVIEW FORM CONTRACT WITH: Washington State University TRACKING N. (Contractor/Consultant) CONTRACT FOR: Jefferson Countv on behalf of Extension TERM: IM4-1.204AZ620 COUNTY DEPARTMENT: WSU Jefferson County Extension i EFFIF E 4 UN For More Information Contact: Su Tipton 5 4N YL A ft F1 Ct Qt Contact Phone #: 360 379.5610 ext 206; wsufinancii1gdo'. ` erson.wa.us RETURN TO: Su RETURN BY: April 30, 2020 (Person in Department) (Date) AMOUNT: $127,021.00 Revenue Expenditure $127,021.00 Matching funds Required Source(s) of Matching Funds Step 1: APPROVED FORM CXmes REVIEW PROCESS: ❑ Exempt from Bid Process ❑ Consultant Selection Process ❑ Cooperative Purchase ❑ Competitive Sealed Bid ❑ Small Works Roster ❑ Vendor List Bid ❑ RFP or RFQ ❑ Other ❑ Returner revision (See Comments) Step 2: REVIEW BY PROSECUTING ATTORNEY Review by: Philip C. Hunsucker Date Reviewed: Chief Civil Deputy Prosecuting Attorney ❑ APPROVED AS TO FORM ❑ Returned for revision (See Comments) Comments Step 3: (If required) DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY Step 4: CONTRACTOR/CONSULTANT SIGNS APPROPRIATE NUMBER OF ORIGINALS Step 5: SUBMIT TO BOCC FOR APPROVAL Submit original Contract(s), Agenda Request, and Contract Review form. Also, please send 2 copies of just the Contract(s) (with the originals) to the BOCC Office. Place "Sign Here" markers on all places the BOCC needs to sign. MUST be in BOCC Office by 4:30 p.m. TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.)