File #: 17113    Version: 0 Name: agreement - miscellaneous exterior repair services
Type: Resolution Status: Passed
File created: 12/7/2009 In control: Finance and Audit Committee
On agenda: 12/7/2009 Final action: 12/11/2009
Title: A RESOLUTION transferring $7,300.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Pycior + Co of Lee's Summit, MO, for miscellaneous exterior repair services to the Eastern Jackson County MyArts building at a cost to the County not to exceed $13,500.00.
Sponsors: Dennis Waits
Indexes: ANTI-DRUG SALES TAX FUND, EASTERN JACO MYARTS BUILDING, PROFESSIONAL SERVICES AGREEMENT, TRANSFER
Attachments: 1. 17113sig.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI




Title
A RESOLUTION transferring $7,300.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Pycior + Co of Lee's Summit, MO, for miscellaneous exterior repair services to the Eastern Jackson County MyArts building at a cost to the County not to exceed $13,500.00.


Intro
RESOLUTION #17113, December 7, 2009

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, in furtherance of promoting community visibility and presence, the Eastern Jackson County MyArts building requires miscellaneous exterior repairs; and,

WHEREAS, the Prosecuting Attorney's Office recommends that authorization be granted for the County Executive to execute Professional Services Agreement with Pycior + Co to perform the miscellaneous repair services; and,

WHEREAS, this Agreement is in the best interest of the health, welfare, and safety of the citizens of the County; and,

WHEREAS, a transfer is necessary to cover these costs; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2009 Anti-Drug Sales Tax Fund be and hereby is made:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
008-4156 56110 - Postage $ 86
008-4156 56120 - Car Allow & Mileage $ 400
008-4156 56140 - Travel Expense $ 313
008-4156 56230 - Printing $1,650
008-4156 56435 - Telephone Maintenance $ 400
008-4156 56540 - Maint & Rpr - Office Eq $1,475
008-4156 56661 - Software $1,499
008-4156 56710 - Dues & Memberships $ 102
008-4156 56750 - Education Benefits $ 899
008-4156 56790 - Other Contractual $ 336
008-4156 57010 - Office Supplies $ 38
008-4156 57020 - Reference Books $ 102
008-4156 56080 - Other Professional $7,300

and,

BE IT FURTHER RESOLVED that the County Executive be an...

Click here for full text