File #: 4055    Version: 0 Name: agreement to conduct a performance audit for KCEB & JCEB
Type: Ordinance Status: Passed
File created: 10/20/2008 In control: County Legislature
On agenda: 10/20/2008 Final action: 10/20/2008
Title: AN ORDINANCE appropriating $89,570.00 from the fund balance of the 2008 General Fund and authorizing the Director of Finance and Purchasing to execute an agreement for the purpose of conducting performance audits of the Kansas City and Jackson County Election Boards with MGT of America, Inc., of Sacramento, CA, at a cost to the County not to exceed $89,570.00.
Sponsors: Scott Burnett, Dennis Waits, Dan Tarwater III, Henry C. Rizzo, Theresa Garza Ruiz, James D. Tindall, Greg Grounds
Indexes: ELECTION BOARD, FINANCE DEPARTMENT, PURCHASING
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $89,570.00 from the fund balance of the 2008 General Fund and authorizing the Director of Finance and Purchasing to execute an agreement for the purpose of conducting performance audits of the Kansas City and Jackson County Election Boards with MGT of America, Inc., of Sacramento, CA, at a cost to the County not to exceed $89,570.00.
 
 
Intro
ORDINANCE #4055, October 20, 2008
 
INTRODUCED BY Scott Burnett, County Legislator
 
Body
WHEREAS, the Legislature, County Executive, and the Kansas City and Jackson County Election Boards have recognized a need for the conducting of performance audits of the boards' activities and process; and,
 
WHEREAS, the County Executive recommends a contract with MGT of America, Inc., of Sacramento, CA, for these audits; and,
 
WHEREAS, an appropriation is necessary in order to place the necessary funds in the proper spending account; and,
 
WHEREAS, the County Executive recommends said appropriation; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the  following appropriation from the fund balance of the 2008 General Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO   
 
2008 General Fund
 
001-2810      Undesignated Fund Balance      $89,570
001-5101      56080 - Other Professional Services         $89,570
 
and,
 
BE IT FURTHER ORDAINED that a contract be awarded to MGT of America, Inc., of Sacramento, CA, at a cost to the County not to exceed $89,570.00, and that the Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary to the accomplishment of this award; and,
 
BE IT FURTHER ORDAINED 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 ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
 
______________________________       _________________________________
Chief Deputy County Counselor             County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance #4055, introduced on October 13, 2008, was duly passed on October 20, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______9________            Nays ______0________
 
      Abstaining _____0______            Absent _____0________
 
 
This Ordinance is hereby transmitted to the County Executive for his signature.
 
 
____________________            ________________________________
Date                  Mary Jo Spino, Clerk of Legislature
      
 
I hereby approve the attached Ordinance #4055.
 
____________________            ________________________________
Date                  Michael Sanders, County Executive
 
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:      001      2810
 
ACCOUNT TITLE:      General Fund
            Undesignated Fund Balance
 
NOT TO EXCEED:      $89,570.00      
                        
________________________                  ________________________________
Date                        Director of Finance and Purchasing