IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at an actual cost to the County of $20,400.00.
Intro
RESOLUTION # 14003, February 11, 2002
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the County did, by Resolution 13428, dated November 13, 2000, enter into an agreement with County Court Services, Inc., of Kansas City, MO, to provide substance abuse and/or other counseling services for the County's Drug Court Program, in the amount of $576,284.00; and,
WHEREAS, the County did, by Resolution 13651, dated April 2, 2001, authorize a First Addendum to the Agreement, increasing the contract in the amount of $20,400.00; and,
WHEREAS, the proposed increase to this contract is necessary as to provide rent payments for the Assessment Center for an additional twelve months, and this increase will not exceed $20,400.00; now therefore,
BE IT RESOLVED that the County Executive be and hereby is authorized to execute the attached Second Addendum to the Agreement with County Court Services, Inc; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment on the Agreement and the Second Addendum thereto.
Enacted and Approved
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 # 14003 of February 11, 2002 was duly passed on __________February 25________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8__________ Nays ________0___________
Abstaining _______0________ Absent _______1___________
______________________ _________________________________
Date Mary Jo Brogoto, 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: 008-4199-6620
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Local Law Enforcement Block Grant 00-02
Rent
NOT TO EXCEED: $17,000.00
ACCOUNT NUMBER: 008-4154-6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Other Professional Services
NOT TO EXCEED: $3,400.00
________________________ ________________________________
Date Director of the Department of Finance