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O-2000-2383
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O-2000-2383
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Last modified
11/2/2016 3:39:04 PM
Creation date
7/25/2006 1:34:20 PM
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Legislative Records
Legislative Type
Ordinance
Date
2/21/2000
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<br />e <br /> <br />e <br /> <br />, <br />. <br />" <br /> <br />Participant shall engage its then-current independent certified public accounting finn to audit the <br /> <br />accounting of costs. As soon as . the finn has completed the audit, the Managing Participant shall <br /> <br />submit the audited accounting to the Participants. The Managing Participant and Participants <br /> <br />agree to "true-up" the previous payments made for services during the fiscal year such that each <br /> <br />Participant who has underpaid will make timely payment of all O&M Expenses owed in the next <br /> <br />monthly billing following the audit, and the Managing Participant agrees to give credit to each <br /> <br />Participant who has overpaid O&M Expense for the fiscal year, such credit to be given in the <br /> <br />monthly billing following the audit. <br /> <br />4.2.4 The Managing Participant agrees to provide the independent auditor all expense, <br /> <br />meter readings and cost data required for the audit, including any documents or records available <br /> <br />to Participants under this Agreement. <br /> <br />4.2.5 The audit must include an itemization for each Participant of all costs and meter <br /> <br />recordings used to compute the O&M Expenses. <br /> <br />4.3 O&M Expense Calculations <br /> <br />For the purposes of this Agreement the yearly O&M Expense for each Participant, except <br /> <br />the City of Pasadena and the LaPorte Area Water Authority, is computed according to the <br /> <br />following fonnula below. (Pasadena's O&M Expense is the same as below except replace <br /> <br />Exhibit "E" with Exhibit "E Pasadena"; LaPorte's O&M Expense is the same as below except <br /> <br />replace Exhibit "E" with Exhibit "E LaPorte Area Water Authority" and eliminate factor "0" in <br /> <br />the formula.) <br /> <br />A:\EWB I 097S.R VI <br />L.D. File No. 80-99146-01 <br /> <br />February 9, 2000 <br /> <br />28 <br />
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