IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing a payment in the amount of $16,407.00 to the Central Jackson County Fire District, for a share of the cost of a regional area dispatching study.
Intro
RESOLUTION #17715, October 31, 2011
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Sheriff's Office has requested funding to participate in a regional study of dispatching services in conjunction with the Central Jackson County Fire District (CJC) and the Blue Springs, Missouri Police Department; and,
WHEREAS, the CJC has contracted with a firm to conduct the study at a total cost in the amount of $49,221.00, with each entity paying one-third of the cost; and,
WHEREAS, said study is in the best interest of the health, safety, and welfare of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to issue a check to Central Jackson County Fire District, in the amount of $16,407.00 for its portion of the cost of a regional study of dispatching options.
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 #17715 of October 31, 2011 was duly passed on November 7, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 8 Nays ____0____ Excused______1______
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: 004 5104 56080
ACCOUNT TITLE: Special Road and Bridge Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $16,407.00
_____________________________________
Date Director of Finance and Purchasing