File #: 20058    Version: 0 Name: Transfer COMBAT auditing services BKD
Type: Resolution Status: Passed
File created: 11/21/2018 In control: County Legislature
On agenda: 11/26/2018 Final action: 11/27/2018
Title: A RESOLUTION transferring $20,000.00 within the 2018 Anti-Drug Sales Tax Fund and awarding a contract with three twelve-month options to extend for the furnishing of auditing services for use by the COMBAT staff to BKD CPA's and Advisors of Springfield, MO, under the terms and conditions of Request for Qualifications No. 63-18, at a cost to the County in 2018 not to exceed $20,000.00 and a total cost not exceed $100,000.00.
Sponsors: Dan Tarwater III
Indexes: AUDIT, COMBAT, CONTRACT, TRANSFER
Attachments: 1. 20058bu.pdf, 2. 20058adapted.pdf, 3. 20058 Agreement BKD LLP.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $20,000.00 within the 2018 Anti-Drug Sales Tax Fund and awarding a contract with three twelve-month options to extend for the furnishing of auditing services for use by the COMBAT staff to BKD CPA’s and Advisors of Springfield, MO, under the terms and conditions of Request for Qualifications No. 63-18, at a cost to the County in 2018 not to exceed $20,000.00 and a total cost not exceed $100,000.00.

 

 

Intro

RESOLUTION NO. 20058, November 27, 2018

 

INTRODUCED BY Dan Tarwater III, County Legislator

 

 

Body

 WHEREAS, the COMBAT staff has a need for independent auditing services; and,

 

WHEREAS, the Department of Finance and Purchasing has solicited proposals under the terms and conditions of Request for Qualifications No. 63-18 for these services; and,

 

WHEREAS, a total of fifteen notifications were distributed and one response was received and evaluated, from the following:

 

   

VENDOR

 

BKD, CPA’s and Advisors

Springfield, MO

 

 

 

and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Department of Finance and Purchasing recommends the award of a contract with three twelve-month options to extend for the furnishing of auditing services for use by the COMBAT staff to BKD, CPA’s and Advisors of Springfield, MO, for the reason that it has submitted the lowest and best bid; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2018 Anti-Drug Sales Fund  be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                          FROM                       TO

 

Anti-Drug Sales Tax Fund

008-4401                                                                                    55010-Regular Salaries                                              $20,000

008-4401                                                                                    56790-Other Contractual Svc.                                                               $20,000

 

 

BE IT FURTHER RESOLVED that award be made as recommended by the Director of the Department of Finance and Purchasing and that the Director be and hereby is authorized to execute for the County any documents necessary for the accomplishment of this award; and,

 

BE IT FURTHER RESOLVED that the Director is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agency are contained in the then current Jackson County budget...Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

____________________________                                             ______________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 20058 of November 26, 2018, was duly passed on November 27, 2018 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                     4401                     55010                      

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    COMBAT Administration

Regular Salaries

NOT TO EXCEED:                                          $20,000.00

 

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                     4401                     56790                      

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    COMBAT Administration

Other Contractual Services

NOT TO EXCEED:                                          $20,000.00

 

Funding for future years is subject to appropriation in the then current annual County budget.

 

 

 

 

_________________________                                                               _______________________________

Date                                                                                                                                                   Chief Administrative Officer