File #: 18391    Version: 0 Name: adult education and literacy services for Corrections Dept.
Type: Resolution Status: Passed
File created: 1/30/2014 In control: Justice and Law Enforcement Committee
On agenda: 2/3/2014 Final action: 2/10/2014
Title: A RESOLUTION transferring $30,150.00 within the 2014 General Fund and authorizing the County Executive to execute an Agreement with the Kansas City, Missouri School District for the furnishing of adult education and literacy services for use by the Department of Corrections, at a cost to the County not to exceed $30,150.00.
Sponsors: James D. Tindall
Indexes: ADULT BASIC EDUCATION, CORRECTIONS DEPARTMENT, GENERAL FUND, SCHOOL DISTRICT
Attachments: 1. 18391AGMTbu.pdf, 2. 18391bu.pdf, 3. 18391adopt.pdf, 4. 18391AGMT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $30,150.00 within the 2014 General Fund and authorizing the County Executive to execute an Agreement with the Kansas City, Missouri School District for the furnishing of adult education and literacy services for use by the Department of Corrections, at a cost to the County not to exceed $30,150.00.
 
Intro
RESOLUTION NO. 18391, February 3, 2014
 
INTRODUCED BY James D. Tindall, County Legislator
 
Body
WHEREAS, the Department of Corrections desires to offer adult education and literacy instruction to incarcerated adults through the Kansas City, Missouri School District, at a cost to the County not to exceed $30,150.00; and,
 
WHEREAS, statistics show that providing education and GED services to inmates will have a positive and lasting influence on individuals incarcerated at the County's Detention Center and the Regional Correctional Center; and,
 
WHEREAS, execution of the attached Agreement with the Kansas City, Missouri School District for the furnishing of educational services is in the best interest of the health, safety, and welfare of the citizens of Jackson County; and,
 
WHEREAS, a transfer is necessary to place the necessary funds in the proper spending account; and,
 
WHEREAS, the County Executive recommends said transfer; now therefore,
 
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2014 General Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO   
General Fund
Corrections
 
001-2701      55010 - Regular Salaries      $30,150
001-2701      56790 - Other Contractual Srvs            $30,150
 
and,
 
 
 
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached Agreement with the Kansas City, Missouri School District at a cost to the County not to exceed $30,150.00; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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 No.  18391 of February 3, 2014, was duly passed on February 10, 2014 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas __________7_________            Nays _________0__________
 
 
Abstaining ______0_________            Absent ________2__________
 
 
______________________                  _________________________________
Date                                    Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
 
ACCOUNT NUMBER:      001      2701      55010
ACCOUNT TITLE:            General Fund
                        Corrections
                        Regular Salaries
NOT TO EXCEED:            $30,150.00
 
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:      001      2701      56790
ACCOUNT TITLE:            General Fund
                        Corrections
                        Other Contractual Services
NOT TO EXCEED:            $30,150.00
 
 
________________________                  _________________________________
Date                                    Director of Finance and Purchasing