IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $60,000.00.
Intro
RESOLUTION #12700, May 10, 1999
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, the Kansas City Board of Police Commissioners and Jackson County have previously entered into an Agreement and First Addendum to provide the County Sheriff, Prosecuting Attorney, Division of Family Support, Department of Corrections, and Department of Collections with Alert II law enforcement services; and,
WHEREAS, the Jackson County Sheriff has requested that this contract be increased in order to allow his office additional access to these services over the remainder of 1999; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the contract be made and that the County Executive is hereby authorized to execute for the County any documents necessary to the accomplishment of the increase; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the Agreement, as amended...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 #12700 of May 10, 1999 was duly passed on ________June 7___________, 1999 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: 004 4201 6797
ACCOUNT TITLE: Special Road and Bridge
Sheriff
Alert II Charges
NOT TO EXCEED: $60,000.00
____________________ ________________________________
Date Director of the Department of Finance