File #: 19065    Version: 0 Name: Legal Services agreement with Paul Campo Jaco Task Force
Type: Resolution Status: Passed
File created: 1/21/2016 In control: Justice and Law Enforcement Committee
On agenda: 1/25/2016 Final action: 2/1/2016
Title: A RESOLUTION authorizing the County Executive and the chair of the Jackson County Drug Task Force to execute a Legal Services Agreement with Paul Campo of Lee's Summit, MO, to provide legal services for the Task Force, at a cost to the County not to exceed $2,000.00.
Sponsors: Alfred Jordan
Indexes: DRUG TASK FORCE
Attachments: 1. 19065bu.pdf, 2. 19065adopt.pdf, 3. 19065AGMTWL&CAM,PC.pdf
Related files: 18063, 19320

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive and the chair of the Jackson County Drug Task Force to execute a Legal Services Agreement with Paul Campo of Lee’s Summit, MO, to provide legal services for the Task Force, at a cost to the County not to exceed $2,000.00.

 

 

 

Intro

RESOLUTION NO. 19065, January 25, 2016

 

INTRODUCED BY Alfred Jordan, County Legislator

 

 

Body

 WHEREAS, the Jackson County Drug Task Force and Paul Campo of Williams & Campo, PC, desire to renew a Legal Services Agreement under which Mr. Campo serves as legal advisor to the Drug Task Force; and,

 

WHEREAS, under this Agreement, Paul Campo shall continue to attend Task Force meetings, provide legal advice, draft contracts and documents as needed by the Task Force, and provide such other legal services as may be required; and,

 

WHEREAS, Paul Campo shall be paid for his services at the rate of $145.00 per hour, in a total amount not to exceed $2,000.00, for the period of January 1, 2016, through December 31, 2019; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be, and is hereby, authorized to execute a Legal Services Agreement with Paul Campo of Lee’s Summit, MO, in a form to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments including the final payment on the Agreement.

 

 

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 No. 19065 of January 25, 2016, was duly passed on February 1, 2016 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                                          Yeas _______8__________                     Nays ______0________

 

 

                                          Abstaining ______0_______                     Absent _____0_______

 

 

                                          Excused ______1_______

 

 

 

 

______________________                                                               ___________________________

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:                     008                      4151                      56790

ACCOUNT TITLE:                                          Anti-Drug Sales Tax

                                                                                    Drug Task Force

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $ 2,000.00

                                          

 

__________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing