Contract No. 1992-39 MOU Between KODIAK ISLAND BOROUGH MENTAL HEALTH CENTER and KIBc -9a-37
KODIAK ISLAND BOROUGH SCHOOL DISTRICT
Office of the Superintendent
722 Mill Bay Road
Kodiak, Alaska 99615
(907) 486-9233
between the
KODIAK ISLAND BOROUGH MENTAL HEALTH CENTER
710 Mill Bay Road
Kodiak, Alaska 99615
and the
KODIAK ISLAND BOROUGH SCHOOL DISTRICT
PURPOSE: To provide full-time counselor (Carolyn Sapp) for counseling and
related services in conformance with applicable guidelines and
regulations for the District Special Education program.
PERIOD COVERED: August 28, 1992 through June 4, 1993
PAYMBNT: Upon satisfaction of conditions below.
ITEM TO BE PAID
Professional Services
188 days
AMOUNT TO BE PAID
$64,340.00
TOTAL AMOUNT TO BE PAID NOT TO EXCEED $64,340.00
ACCOUNT CODE
01.92.220..400.15
1. Contractor will participate with the Director of Special Education
Services in evaluation of services provided.
2. Contractor will submit a billing each month to the Director of Special
Education Services.
3. See Attachment A for budget detail.
AGREED B01
.
W. E. O ive
President, Board of Education
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Date
J Witteveen
perintendent
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Date
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Je#ome M. Selby James ,Nagan
Mayor, Kodiak Island Bor gh Direct r, Special Educa ion Services
DaFA test: � 0�,4 �, , Date
Clerk, Kodiak Island Borough
ATTACHMENT A
MEMORANDUM OF AGREM49W NO. 923-16
between the
KODIAK ISLAND BOROUGH MENTAL HEALTH CENTER
and the
KODIAK ISLAND BOROUGH SCHOOL DISTRICT
This document shall detail the budget requirements of the agreement between
the Kodiak Island Borough School District and the Kodiak Island Borough
Mental Health Center under Memorandum of Agreement No. 923-16. Counseling
and related services will be provided in conformance with applicable
guidelines and regulations for the District Special Education program.
Budget Detail:
Per Diem: 188 days $49,360.00
(Paid at C. Sapp's placement
at M.A. 9 on the District's
salary scale)
Insurance 4,788.00
FICA 3,776.00
ABED 582.00
Retirement 4,788.00
WC 1,046.00
TOTAL AMOUNT TO BE PAID NOT TO EXCEED $64,340.00