File #: 20335    Version: 0 Name: Settlement Jacoby v. White 19-CV-00447-DGK
Type: Resolution Status: Passed
File created: 12/9/2019 In control: County Legislature
On agenda: 12/9/2019 Final action: 12/9/2019
Title: A RESOLUTION approving the settlement of the claims of Scott Jacoby, in the case styled Jacoby v. White, et al., No. 19-CV-00447-DGK, now pending in United States District Court for the Western District of Missouri, for a total payment by the County of $727,000.00.
Sponsors: Theresa Cass Galvin
Indexes: SCOTT JACOBY V. WHITE, SETTLEMENT OF CLAIM
Attachments: 1. 20335adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION approving the settlement of the claims of Scott Jacoby, in the case styled Jacoby v. White, et al., No. 19-CV-00447-DGK, now pending in United States District Court for the Western District of Missouri, for a total payment by the County of $727,000.00.

 

 

Intro

RESOLUTION NO. 20335, December 9, 2019

 

INTRODUCED BY Theresa Galvin, County Legislator

 

 

Body

 WHEREAS, Scott Jacoby has filed a lawsuit styled Jacoby v. White, et al., No. 19-CV-00447-DGK, now pending in United States District Court for the Western District of Missouri, seeking damages for alleged deprivation of constitutional rights; and,

 

WHEREAS, after a thorough investigation and negotiations, the County Counselor recommends a settlement in the amount of $727,000.00, to be paid by the County to Scott Jacoby and/or his attorney, Carrie M. Brous; and,

 

WHEREAS, the proposed settlement will limit the County’s financial obligation in this matter and is in the best interests of the health, safety, and welfare of the citizens of Jackson County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Counselor be and hereby is authorized to settle the claims of Scott Jacoby by the total payment of $727,000.00, in full, final, and complete release of all of the claims against the County and all of its employees, officers, agents, and servants, as to any damages incurred; and,

 

BE IT FURTHER RESOLVED that the County Counselor be and hereby is authorized to execute any and all documents necessary to effect this settlement; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby  is authorized to issue a check or checks in an amount totaling $727,000.00 in full and complete settlement of this claim, payable to Scott Jacoby and/or his attorney Carrie M. Brous, pursuant to the specific direction of the County Counselor.

 

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. 20335 of December 9, 2019, was duly passed on December 9, 2019 by the Jackson County Legislature. The votes thereon were as follows:                     

 

 

Yeas_______8___________                                          Nays________1_________

 

 

 

Abstaining_______0_______                                          Absent_______0_________

 

 

 

____________________                                                                                    _______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

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:                     060                     5160                     56380

ACCOUNT TITLE:                                          Self Insurance Fund

Non-Departmental

Uninsured Claimants

NOT TO EXCEED:                                          $250,000.00

 

Remaining funds are subject to payment in 2020 pursuant to a settlement Agreement.

 

 

_______________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing