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HomeMy WebLinkAbout1985-034 :", 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 RESOLUTION NO. R~ <4 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH THOMAS, BYRNE & SMITH FOR ACCOUNTIN SERVICES IN CONJUNCTION WITH COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND JOB BILL FUNDS. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino is hereby authorized and directed to execute on behalf of said City an agreement with Thomas, Byrne & Smith for accounting services in conjunction with Community Development Block Grant funds and Job Bill funds, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on regular the 2lst day of , 1985, by the following vote, ,1?lTl11Flry to wi t: AYES: Council Members cast~nnde, RBi1.J~'. Iiernatldcz~~ Marks. QpieJ, F:::-AZ ieT. ;_:t.r5.i:~;:_1_(~.,:- NAYS: None ABSENT: None ~,4///?#/L26Ab /' City Clerk of , 1985. ..1J...W day The foregoing resolution is hereby .Jf!nU2.~'..H San Bernardino :: ;;i'?~ jl")~ City Attorney / .- ~- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ]5 16 ]7 ]8 19 20 21 22 23 24 25 26 27 28 't;' '- A G R E E MEN T (Accounting Services) THIS AGREEMENT, entered into the day and year set forth below, between the CITY OF SAN BERNARDINO, hereinafter "City", and THOMAS, BYRNE & SMITH, an accountancy corporation, hereinafter "Accountant" sets forth the terms and conditions upon which I ' , Icertain auditing functions will be provided to the City. I The parties hereto agree: 1. Accountant agrees to perform certain auditing functions lin conjunction with Community Development Block Grant funds and Job Bill funds administered for the City of San Bernardino by the Redevelopment Agency of the City of San Bernardino, for the fiscal year ended June 30, 1984. Accountant agrees to provide those accounting and auditing services specified in a letter from Accountant dated December 26, 1984 to the Redevelopment Agency of the City of San Bernardino, a copy of which is annexed hereto as Exhibit "I" and incorporated herein by reference. Accountant agrees to provide all such services promptly and in accordance with the terms specified in Exhibit "1". 2. City retains the services of Accountant for the purposes specified in Paragraph 1 above, and agrees to pay to Accountant the fees for services specified in Exhibit "I", computed on the basis of the hourly rates specified in Paragraph 7 thereof. Total cost of the services to the City shall not exceed $14,000.00. Payment for services shall be made promptly upon receipt of Accountant's final report, accompanied by an itemized bill for services rendered. Payment shall be made by the Executive Director of the Redevelopment Agency from Community Development , '. ~ 1 2 3 4 5 6 7 8 9 10 11 12 13 A,~ 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Block Grant funds and Job Bill funds allocated for that purpose. IN WITNESS WHEREOF, the parties have hereunto executed this agreement effective the /r.1/L day of ! , 1985. ATTEST: ~/h?/l<,d'$ ~lty Clerk By Approved as to form: /l~~~ Clty Attorney -2- ,. .: THOMAS, BYRNE & SMITH AN ACCOUNTANCY CORPORATION CERTIFIED PUBLIC ACCOUNTANTS 4362 Orange Street. Riverside. California 92501 682-4851 Donald l. Thomas, C_PA o Richard Byrne, C_P,A. V, C Smith. Jr. CP_A Allen C Harrison, CPA December 26, 1984 Ms. Glenda Saul, Executive Director Redevelopment Agency of the City of San Bernardino 300 North "D" Street, Room 320 San Bernardino, California 92418 Dear Ms. Saul: In accordance with your request for a proposal in connection with an Audit of the Community Development Block Grant and Jobs Bill Funds administered by the Agency, for the fiscal year ended June 30, 1984, we submit the following information: 1) We are Independent Public Accountants licenses by the State of California. 2) The Audit will be conducted in accordance with generally accepted auditing standards, Standards for Audit of Governmental O~ganizations, Programs, Activities and Functions, issued by the Comptroller General of the United States, and in accordance with HUD Audit Guide and Standards for Community Development Block Grant Recipients, Publication No. IG6505.2. 3) Copies of our reports will be remitted directly to the appropriate HUD offices pursuant to the Audit Guide. 4) We shall promptly inform a responsible official of the Agency regarding reasonable indication of defalcation or other irregularities that may come to our attention in connection with the examination. 5) We shall commence our examination within seven days of written notification that the books and records of the Agency have been closed for the year ended June 30, 1984 and complete the Report within approximately ninety calendar days, provided further that such estimated completion date may be modified by mutual agreement. 6) This proposal is made with the understanding that the Agency will use all appropriate resources to assist us in obtaining prompt responses to our Audit inquiries with HUD. EXHIBIT , ,- I , . Ms. Glenda Saul, Executive Director Redevelopment Agency of the City of San Bernardino December 26, 1984 Page 2. 7) It is understood that the fees for the services shall be computed according to the following hourly rates: Junior Accountant $27 . 00 to $30.00 Semi-Senior Accountant $32.00 to $36.00 Senior Accountant $38.00 to $46.00 Manager $48.00 to $60.00 Partner $80.00 to $90.00 8) Every effort shall be made to perform the services of this agreement for an amount not to exceed $14,000.00. We further agree to notify the Agency if and when it is evident that .this cost level will be exceeded. Such notification shall include a statement of the reasons why we would be unable to complete the services without exceeding the agreed upon cost level and a statement of the additional amount of funds necessary to complete the services. It is understood that the amount payable pursuant to this paragraph shall at that time be subject to revision pursuant to a mutually agreed upon written amendment, but that in no event shall the amount payable pursuant to this paragraph exceed $14,000.00 in the absence of a written amendment to the contrary. 9) Payment shall be made by the Agency upon receipt of our final report. 10) We agree to retain all working papers, audit programs and other documents prepared or obtained during the course of the Audit for a period of three years and to make them available upon request during this period for the use of the Agency and appropriate federal agencies. If additional information is desirable, or if you have any questions, please call our office. Respectfully submitted, THO":.~~YRNE & SM :ri!MCO By: D. Richar yrne Certified Public Accountant