IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION approving the settlement of claims of Saint Luke's Hospital and authorizing execution of payment to Saint Luke's Hospital for services rendered to Department of Corrections' inmates in the aggregate amount of $56,651.00.
Intro
RESOLUTION #15761, January 30, 2006
INTRODUCED BY Rhonda Shoemaker, County Legislator
Body
WHEREAS, the Department of Corrections has received notice of unpaid hospital charges for services rendered to Department of Corrections' inmates with an aggregate total of $113,302.00 as outlined in the attached; and,
WHEREAS, Saint Luke's Hospital has agreed to accept a 50% settlement in the amount of $56,651.00 for the unpaid charges; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the settlement of claims for services rendered to Jackson County Department of Corrections inmates in an aggregate amount of $56,651.00 be approved; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make payment to St. Luke's Hospital in the amount of $56,651.00.
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 #15761 of January 30, 2006, was duly passed on ______February 6________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9_________ Nays _______0_______
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 sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 002 5102 6790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $56,651.00
_______________________ ______________________________
Date Director of Finance and Purchasing