File #: 20442    Version: 0 Name: parking contract with CB 1211 McGee, LLC
Type: Resolution Status: Passed
File created: 6/4/2020 In control: Legislature As A Whole
On agenda: 6/8/2020 Final action: 6/15/2020
Title: A RESOLUTION partially rescinding Resolution 20382 dated March 2, 2020, and transferring $23,550.00 within the 2020 County Improvement Fund to correctly fund the parking contract with C.B. 1211 McGee, LLC, of Kansas City, MO, authorized by Resolution 20382.
Sponsors: Theresa Cass Galvin
Indexes: COUNTY IMPROVEMENT FUND, PARKING LOT MANAGEMENT, TRANSFERRING
Attachments: 1. 20442bu.pdf, 2. 20442adopt.pdf
Related files: 20382

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION partially rescinding Resolution 20382 dated March 2, 2020, and transferring $23,550.00 within the 2020 County Improvement Fund to correctly fund the parking contract with C.B. 1211 McGee, LLC, of Kansas City, MO, authorized by Resolution 20382.

 

 

Intro

RESOLUTION NO. 20442, June 8, 2020

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, by Resolution 20382, dated March 2, 2020, the Legislature did transfer $23,550.00 within the 2020 General Fund and authorize a fifteen-month sole source contract with CB 1211 McGee, LLC, of Kansas City, MO, for the continued rental of fifty parking spaces at the former Kansas City School District building, at an actual cost to the County in the amount of $48,750.00; and,

 

WHEREAS, due to an error or miscommunication among County staff, the transfer authorized by Resolution 20382 should have been made within the 2020 County Improvement Fund as opposed to the 2020 General Fund; and,

 

WHEREAS, to correct the error, it is appropriate that the portion of Resolution 20382 that authorized a transfer within the 2020 General Fund be rescinded and replaced by a transfer within the 2020 County Improvement Fund; now therefore,

 

BE IT RESOLVED that the portion of Resolution 20382 that authorized a transfer within the 2020 General Fund be and hereby is rescinded; and,

 

BE IT FURTHER RESOLVED that the following transfer within the 2020 County Improvement Fund be and is hereby made:

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

County Improvement Fund

Non-Departmental -

County Improvement

013-5113                                                                                    56790-

Other Contractual Services                     $23,550

DTCH Repairs &

Improvements

013-1241                                                                                    56121- Parking Expenses                                                                       $23,550

 

 

 

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. 20442 of June 8, 2020, was duly passed on June 15, 2020 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______9__________                                          Nays _______0_______

 

 

Abstaining ______0_______                     Absent ______0______

 

 

 

_________________________                     _____________________________

Date                     Mary Jo Spino, Clerk of Legislature

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     013                     5113                     56790

ACCOUNT TITLE:                     County Improvement Fund

                                                                                    Non-Departmental - County Improvement

                                                                                    Other Contractual Services

NOT TO EXCEED:                     $23,550.00

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer