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Permitted Signatory <br />Department Head <br />County Manager <br />Chairman of BOC <br />AAygm Monetary Commitment Levels <br />(over the entire term of the contract) <br />up to $15,000 <br />$15,001 to $89,999.99 <br />above $89,999.99 <br />Contracts that do not require expenditure of County funds or receipt of <br />funds: <br />If the contract does not involve an expenditure of County funds or receipt of <br />funds, the County may still be at financial risk and/or have potential liability. <br />Therefore, unless a signature authority has been delegated in writing to a <br />Department Head by the BOC or the County Manager, the contract must be <br />signed by the Deputy County Manager, County Manager or Chairman of the <br />BOC. <br />G. Subsequent Contract Addendums/Modifications <br />If a fully executed contract subsequently needs an addendum and/or <br />modification, the Department should complete a new Contract Control Sheet <br />with all the current information. The original Contract Control Number must be <br />included on the new Contract Control Sheet in order to identify which contract is <br />being amended. Signification changes in contract terms and conditions may be <br />cause for additional County Attorney review. <br />H. Memorandums of Understanding /Agreement (MOU /MOA) Related to <br />Grant Applications <br />Page 46 of 48 <br />Attachment number 1 <br />F -6 Page 118 <br />