File #: 16036    Version: 0 Name: Agreement with Resource Development Institute of KCMO - phase two
Type: Resolution Status: Passed
File created: 10/2/2006 In control: (R)Anti-Drug Committee
On agenda: 10/2/2006 Final action: 10/9/2006
Title: A RESOLUTION transferring $11,500.00 within the 2006 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with Resource Development Institute of Kansas City, MO, to provide phase two research services to the Prosecuting Attorney's Office relating to COMBAT, at a cost to the County not to exceed $97,250.00.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, COMBAT, PROSECUTING ATTORNEY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $11,500.00 within the 2006 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with Resource Development  Institute of Kansas City, MO, to provide phase two research services to the Prosecuting Attorney's Office relating to COMBAT, at a cost to the County not to exceed $97,250.00.

 

Intro

RESOLUTION # 16036, October 2, 2006

 

INTRODUCED BY Dan Tarwater, County Legislator

 

 

Body

WHEREAS, by Resolution #15735, dated December 12, 2005, the Legislature did authorize the County Executive to execute an Agreement with Resource Development Institute of Kansas City, MO, to conduct the first phase of an evaluation of COMBAT-supported treatment programs, at a cost to the County of $51,178.00.

 

 

WHEREAS, the Prosecuting Attorney's Office recommends the execution of an Agreement with Resource Development  Institute of Kansas City, MO, to conduct the second phase of an evaluation of COMBAT-supported treatment programs, at a cost to the County not to exceed of $97,250.00; and,

 

WHEREAS, the proposed services include finalizing the selection of agencies to be reviewed, begin response to questions, draft pictorial representations of findings and outcomes, report regularly to the Jackson County Legislature, formulate draft of outcomes and findings, and determine technology needs, sampling techniques, etc.; and,

 

WHEREAS, in order to fund this expenditure, a transfer is necessary; and,

WHEREAS, the County Executive recommends such transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, MO that the following transfer be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                     TO

Anti-Drug Sales Tax Fund

Legislative Auditor

008-0301-6110                                                               Postage                                                                                    $         50

008-0301-6120                                                               Car Allowance                                                               $    2,500

008-0301-6140                                                               Travel Expenses                                                               $    1,000

008-0301-6230                                                               Printing                                                                                    $       100

008-0301-6240                                                               Office Services                                                               $         50

008-0301-6430                                                               Telephone Utility                                                               $       100

008-0301-6435                                                               Telephone Maintenance                                          $       500

008-0301-6540                                                               Maint. & Repair - Office                                          $       100

008-0301-6640                                                               Rent - Office Equipment                                          $       100

008-0301-6661                                                               Software Purchase                                                               $       500

008-0301-6710                                                               Dues & Memberships                                          $       500

008-0301-6750                                                               Educational Benefits                                          $       750

008-0301-7010                                                               Office Supplies                                                               $       600

008-0301-7020                                                               Reference Books                                                               $       150

008-0301-8150                                                               Office Furniture                                                               $    1,500

008-0301-8171                                                               Person Computers                                                               $    2,500

008-0301-8172                                                               Printers                                                                                    $       500

008-0301-6010                                                               Auditing Services                                                                                             $11,500

 

and,

 

 

BE IT RESOLVED that the County Executive be and hereby is authorized to execute an  Agreement with Resource Development Institute Kansas City, MO, at a cost to the County not to exceed $97,250.00, 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 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:

 

____________________________           ______________________________

Senior Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution # 16036 of October 2, 2006 was duly passed on October 9, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

             Yeas _____7________                     Nays _______0_______

 

            Abstaining ____0_____                     Absent ______2______

 

 

________________________                                          _______________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                      008 0301 6110

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Postage

NOT TO EXCEED:                          $50.00

 

ACCOUNT NUMBER:                      008 0301 6120

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Car Allowance

NOT TO EXCEED:                          $2,500.00

 

ACCOUNT NUMBER:                      008 0301 6140

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Travel Expenses

NOT TO EXCEED:                          $1,000.00

 

ACCOUNT NUMBER:                      008 0301 6230

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Printing

NOT TO EXCEED:                          $100.00

 

ACCOUNT NUMBER:                      008 0301 6240

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Office Services

NOT TO EXCEED:                          $50.00

 

ACCOUNT NUMBER:                      008 0301 6430

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Telephone Utility

NOT TO EXCEED:                          $100.00

 

ACCOUNT NUMBER:                      008 0301 6435

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Telephone Maintenance

NOT TO EXCEED:                          $500.00

 

ACCOUNT NUMBER:                      008 0301 6540

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Maint. & Repair - Office

NOT TO EXCEED:                          $100.00

 

ACCOUNT NUMBER:                      008 0301 6640

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Rent - Office Equipment

NOT TO EXCEED:                          $100.00

 

ACCOUNT NUMBER:                      008 0301 6661

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Software Purchase

NOT TO EXCEED:                          $500.00

 

ACCOUNT NUMBER:                      008 0301 6710

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Dues & Memberships

NOT TO EXCEED:                          $500.00

 

ACCOUNT NUMBER:                      008 0301 6750

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Educational Benefits

NOT TO EXCEED:                          $750.00

 

ACCOUNT NUMBER:                      008 0301 7010

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Office Supplies

NOT TO EXCEED:                          $600.00

 

ACCOUNT NUMBER:                      008 0301 7020

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Reference Books

NOT TO EXCEED:                          $150.00

 

ACCOUNT NUMBER:                      008 0301 8150

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Office Furniture

NOT TO EXCEED:                          $1,500.00

 

ACCOUNT NUMBER:                      008 0301 8171

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Person Computers

NOT TO EXCEED:                          $2,500.00

 

ACCOUNT NUMBER:                      008 0301 8172

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Printers

NOT TO EXCEED:                          $500.00

 

 

 

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:                      008 0301 6010

ACCOUNT TITLE:                          Anti-Drug Sales Tax Fund

                                                                                    Legislative Auditor

                                                                                    Auditing Services

NOT TO EXCEED:                          $97,250.00

 

 

 

 

_______________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing