IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase of $4,200.00 to a Cooperative Agreement with the Kansas City Community Center of Kansas City, MO for the furnishing of weekend inmate housing for a new total in an amount not to exceed $15,676.00.
Intro
RESOLUTION # 15709, November 28, 2005
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, by Resolution 15228, dated November 8, 2004, the County Legislature did authorize the County Executive to execute an Agreement with Kansas City Community Center of Kansas City, MO ("Center") in an amount of $11,476.00 for the furnishing of weekend inmate housing; and,
WHEREAS, due to a higher volume of usage than was originally estimated, the Director of Purchasing recommends an increase to this contract in the amount of $4,200.00 to cover necessary services that were not anticipated at the time of the original resolution; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the increase be made as recommended by the Purchasing Director and that the Purchasing Director be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the increase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15709 of November 28, 2005 was duly passed on _________December 5____________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays _____0______
Abstaining _____0______ Absent ______0______
______________________ ____________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 008-001-6790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Department of Corrections
Other Contractual Services
NOT TO EXCEED: $4,200.00
________________________ _____________________________________
Date Director of the Department of Finance