IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $5,760.00 within the 2006 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Consulting Agreement with Jeanna Howard for various services in conjunction with COMBAT-related events, in an amount not to exceed $5,760.00.
Intro
RESOLUTION # 16064, November 6, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney has requested that he be authorized to obtain the consulting services of Jeanna Howard to perform various services in conjunction with COMBAT-related events, at a total cost to the County not to exceed $5,760.00; and,
WHEREAS, in order to fund these services, a transfer is necessary; and,
WHEREAS, the County Executive has recommended said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
Department/Division Character Description From To
Anti-Drug Sales Tax Fund
Prosecuting Attorney
Deferred Prosecution
008-4154-6140 Travel Expenses $2,760
008-4154-6580 Maintenance and Repair $3,000
008-4154-6080 Other Professional Services $5,760
and,
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute a Consulting Agreement with Jeanna Howard, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreement.
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 # 16064 of November 6, 2006 was duly passed on November 6, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays ____0_______
Abstaining ____1_______ Absent ______1______
______________________ ___________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008-4154-6140
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney Deferred Prosecution
Travel Expense
NOT TO EXCEED: $2,760.00
ACCOUNT NUMBER: 008-4154-6580
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Maintenance and Repair
NOT TO EXCEED: $3,000.00
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: 008-4154-6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney Deferred Prosecution
Other Professional Services
NOT TO EXCEED: $5,760.00
_________________________ ____________________________________
Date Director of Finance and Purchasing