File #: 2532    Version: 0 Name: internal controls-Public Administrator
Type: Ordinance Status: Passed
File created: 4/29/1996 In control: (R)Health and Justice Committee
On agenda: Final action: 5/13/1996
Title: AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 1996 General Fund to cover the costs of the development of a system of internal controls for the Public Administrator's Office.
Sponsors: Dan Tarwater III
Indexes: APPROPRIATION, GENERAL FUND
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 1996 General Fund to cover the costs of the development of a system of internal controls for the Public Administrator's Office. Intro ORDINANCE 2532, April 29, 1996 INTRODUCED BY Dan Tarwater, County Legislator Body WHEREAS, the County Legislative Auditor, in his recent audit of the Public Administrator's Office, recommended that a system of internal controls be developed; and, WHEREAS, an appropriation is necessary in order to make available funds necessary to cover the costs of hiring a consultant to assist in this matter; now therefore, BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 1996 General Fund: DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Unappropriated Surplus $45,000 Public Administrator Other Professional Services $45,000 Attorney Effective Date: This Ordinance shall be effective immediately upon signature by the County Executive. APPROVED AS TO FORM: ____________________________ ______________________________ County Counselor I hereby certify that the attached Ordinance, Ordinance #2532 introduced on April 29, 1996, was duly passed on ________May 13__________, 1996 by the Jackson County Legislature. The votes thereon were as follows: Yeas ______8________ Nays ______0_______ Abstaining ____0______ Absent _____1______ This Ordinance is hereby transmitted to the County Executive for her signature. ________________________ __________________________________ Date Mary Jo Brogoto, Clerk of Legislature I hereby approve the attached Ordinance #2532. _______________________ _________________________________ Date Katheryn Shields, County Executive Fiscal Note Funds sufficient for this appropriation are available from the source indicated below. ACCOUNT NUMBER: 001-2810 ACCOUNT TITLE: General Fund Unappropriated Surplus NOT TO EXCEED: $45,000.00 _____________________ _____________________________________ Date Director of the Department of Finance