File #: 12832    Version: 0 Name: Detention Center audit/ Mo State Auditor
Type: Resolution Status: Passed
File created: 8/2/1999 In control: Finance and Audit Committee
On agenda: Final action: 8/9/1999
Title: A RESOLUTION transferring $25,000 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.
Sponsors: Victor E. Callahan
Indexes: AUDITOR, DETENTION CENTER, GENERAL FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $25,000 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.

Intro
RESOLUTION #12832, August 2, 1999

INTRODUCED BY Victor E. Callahan, County Legislator

Body
WHEREAS, by Resolution 12794, dated June 25, 1999, the Legislature did direct the Legislative Auditor to conduct an audit of the financial transactions and accounts relating to the Jackson County Detention Center Annex Project; and,

WHEREAS, by that same Resolution, the Legislature requested the Missouri State Auditor to register such assistance in this audit as she deems appropriate; and,

WHEREAS, the Legislative Auditor has now finalized the scope of the proposed audit and has reached an understanding with the office of the State Auditor as to the nature and extent of that office's proposed involvement in the audit; and,

WHEREAS, the attached agreement provides a suitable mechanism by which to implement this agreement and understanding of the parties; and,

WHEREAS, in order to fund this expenditure, a transfer within the 1999 General Fund is necessary; and,

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

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the unappropriated surplus of the 1999 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Legislature As A Whole
001-0112-6020 Legal Services $20,000
001-0112-8150 Office Furniture and Fixtures 5,000
001-0112-6010 Auditing and Accounting Services $25,000

and,

BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached Agre...

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