IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $50,000.00 within the 2006 General Fund and authorizing the County Executive to execute a Consulting Agreement with Glen Newton to serve as a Sexual Offender Registration Act (SORA) locator/investigator for the Sheriff's Office.
Intro
RESOLUTION # 15806, February 27, 2006
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, the Sheriff has requested that he be authorized to continue the services of Glen Newton to perform location and investigation services regarding non-compliance with the Sexual Offender Registration Act (SORA), as is more fully set out in the Consulting Agreement, a copy of which is attached hereto, at a cost to the County not to exceed $50,000.00 in 2006; and,
WHEREAS, in order to fund these services, a transfer is necessary; and,
WHEREAS, the County Executive has recommended said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
Department/Division Character Description From To
General Fund
Sheriff
001-4201-6170 Transportation Expenses $25,000
001-4201-7190 Wearing Apparel $15,000
001-4201-8170 Other Equipment $10,000
001-4201-6080 Other Professional Services $50,000
and,
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached Consulting Agreement with Glen Newton; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including 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 # 15806 of February 27, 2006 was duly passed on _______March 13______________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _____0______
Abstaining _____0______ Absent _____1_______
______________________ ___________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4201 6170
ACCOUNT TITLE: General Fund
Sheriff
Transportation Expenses
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 001 4201 7190
ACCOUNT TITLE: General Fund
Sheriff
Wearing Apparel
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 4201 8170
ACCOUNT TITLE: General Fund
Sheriff
Other Equipment
NOT TO EXCEED: $10,000.00
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: 001 4201 6080
ACCOUNT TITLE: General Fund
Sheriff
Other Professional Services
NOT TO EXCEED: $50,000.00
_________________________ ____________________________________
Date Director of Finance and Purchasing