File #: 10621    Version: 0 Name: 1995 Prisoner Care Rates
Type: Resolution Status: Passed
File created: 1/30/1995 In control: (R)Health and Justice Committee
On agenda: Final action: 2/6/1995
Title: A RESOLUTION authorizing the County Executive to execute on behalf of Jackson County the 1995 Prisoner Care Rates Agreement with Kansas City, Missouri, at a cost to the County not to exceed $1,000.00.
Sponsors: Dennis Waits
Indexes: AGREEMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing the County Executive to execute on behalf of Jackson County the 1995 Prisoner Care Rates Agreement with Kansas City, Missouri, at a cost to the County not to exceed $1,000.00. Intro RESOLUTION #10621, January 30, 1995 INTRODUCED BY Dennis Waits, County Legislator Body WHEREAS, the County and the City of Kansas City have entered into a seven-year reciprocal agreement concerning the housing of prisoners; and, WHEREAS, said agreement requires that the per diem costs for housing prisoners be set annually; and, WHEREAS, attached hereto and incorporated herein is the 1995 Prisoner Care Rates Agreement; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute on behalf of the County the 1995 Prisoner Care Rates Agreement with Kansas City, Missouri, and the Manager of the Division of Finance is authorized to make all payments, including final payment on the Agreement. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature. APPROVED AS TO FORM: County Counselor Certificate of Passage I hereby certify that the attached resolution, Resolution #10621 of January 30, 1995, was duly passed on ____________________ 1995, by the Jackson County Legislature. The votes thereon were as follows: Yeas Nays Abstaining Absent Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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: 001 200 2701 6790 ACCOUNT TITLE: General Fund - Division of Administration Corrections Dept. - Other Contractual Services NOT TO EXCEED: $1,000.00 Date Manager of the Division of Finance