File #: 3742    Version: 0 Name: Reappropriating Anti-Drug prevention services
Type: Ordinance Status: Passed
File created: 2/6/2006 In control: (R)Anti-Drug Committee
On agenda: 2/6/2006 Final action: 2/21/2006
Title: AN ORDINANCE reappropriating $5,350.00 from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund and authorizing the Director of the Department of Finance and Purchasing to issue payments to certain individuals who served as evaluators for proposals received pursuant to Request for Proposals 32-05 for anti-drug prevention services, in the aggregate amount of $5,350.00.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, REQUEST FOR PROPOSAL
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE reappropriating $5,350.00 from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund and authorizing the Director of the Department of Finance and Purchasing to issue payments to certain individuals who served as evaluators for proposals received pursuant to Request for Proposals 32-05 for anti-drug prevention services, in the aggregate amount of $5,350.00.


Title
ORDINANCE #3742, February 6, 2006

INTRODUCED BY Dan Tarwater, County Legislator

Body
WHEREAS, the COMBAT Commission retained the services of the following individuals to perform evaluations of proposals received from agencies in response to Request for Proposals 32-05 for anti-drug prevention services, at the rates listed below:
EVALUATOR TOTAL
Dr. Jacob Gordon $ 500
Dr. Denise McDowell $ 550
Andrea Woodard $ 550
Joycelyn Burgo $ 700
Judy Chase $ 500
Jamie Scott $ 250
LaurieAnn Klapproth $ 550
Ron Griffin $ 600
Melissa Garza $1,150

TOTAL $5,350

now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following reappropriation be and hereby is made from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Anti Drug Sales Tax Fund

Unappropriated Surplus $5,350
COMBAT Commission

008 4401 6080 Other Professional Services $5,350

and,


BE IT FURTHER ORDAINED that the Director of the Department of Finance and Purchasing be and hereby is authorized to issue checks to the specified individuals, in the respective amounts, in the aggregate amount of $5,350.00.

Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

APPROVED AS TO FORM:


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Chief Dep...

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