Jackson County Missouri - File #: 20448

• File #: 20448
• Version: 0
• Name: Tfr COMBAT Funds State Auditor Fee
• Type: Resolution
• Status: Passed
• File created: 6/18/2020
• In control: Anti-Crime Committee
• On agenda: 6/22/2020
• Final action: 6/29/2020
• Title: A RESOLUTION transferring $68,276.00 within the 2020 Anti-Crime Sales Tax Fund and authorizing the issuance of payment in the amount of $68,275.35 to the Missouri State Auditor for services rendered for the audit of the COMBAT tax.
• Sponsors: Crystal Williams
• Indexes: ANTI-CRIME, AUDITOR, COMBAT, SALES TAX
• Related files: 19745, 5593

Date	Ver.	Action By	Action	Result
6/29/2020	0	County Legislature	adopt	Pass
6/29/2020	0	County Legislature	Consent Agenda
6/29/2020	0	Anti-Crime Committee	recommend do pass	Pass
6/23/2020	0	County Legislature	Go To 1st Meeting	Pass
6/22/2020	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $68,276.00 within the 2020 Anti-Crime Sales Tax Fund and authorizing the issuance of payment in the amount of $68,275.35 to the Missouri State Auditor for services rendered for the audit of the COMBAT tax.


Intro
RESOLUTION NO. 20448, June 22, 2020

INTRODUCED BY Crystal Williams, County Legislator


Body
WHEREAS, by Resolution 19745, dated February 26, 2018, the Legislature did authorize the Missouri State Auditor to conduct a comprehensive performance audit to examine and evaluate the management the County's fiscal, budgetary, and procurement policies and procedures to ensure transparency and accountability to the taxpayers in the expenditure of public funds; and,

WHEREAS, the Legislature further requested the State Auditor to audit the COMBAT tax pursuant to section 29.200.3, RSMo; and,

WHEREAS, the COMBAT audit was conducted in accordance with the Missouri State Auditor's engagement letter dated March 6, 2019, and the Auditor's office has submitted an invoice for its work in the amount of $68,275.35; and,

WHEREAS, a transfer within the 2020 Anti-Crime Sales Tax Fund is necessary to cover these costs; now therefore,

BE IT RESOLVED, by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2020 Anti-Crime Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Crime Sales Tax Fund
COMBAT Administration
008-4401 56790-Other Contractual Services $68,276
008-4401 56010-Auditing and Accounting Svc. $68,276

and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to issue a payment to the Missouri State Auditor in the amount of $68,275.35.



Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majorit...