IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Professional Services Agreement with Jocelyn Burgo of Raytown, MO, to provide various services to the Prosecuting Attorney's Office relating to COMBAT, at a cost to the County not to exceed of $4,800.00.
Intro
RESOLUTION # 15732, December 5, 2005
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Prosecuting Attorney recommends the execution of a Professional Service Agreement with Jocelyn Burgo of Raytown, MO, to provide various services relating to COMBAT, at a cost to the County not to exceed of $4,800.00; and,
WHEREAS, the proposed duties include coordination of plans for arrestee drug monitoring (ADAM) data collection and updating of the COMBAT annual report; and,
WHEREAS, the term of the proposed agreement is from December 1 through December 31, 2005; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, MO that the County Executive be and hereby is authorized to execute a Professional Services Agreement with Jocelyn Burgo of Raytown, MO, at a cost to the County not to exceed $4,800.00 in a form to be approved by the County Counselor; 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 contract.
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 # 15732 of December 5, 2005, was duly passed on ________December 12______________, 2005 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 each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 008 4135 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $4,800.00
_______________________ __________________________________
Date Director of the Department of Finance