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
Attachments: 1. 20448bu.pdf, 2. 20448adopt.pdf, 3. 2020 Missouri State Audit of COMBAT.pdf
Related files: 19745, 5593

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 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. 20448 of June 22, 2020, was duly passed on June 29, 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:                     008                     4401                     56790

ACCOUNT TITLE:                     Anti-Crime Sales Tax Fund

                     COMBAT Administration

                                                                                    Other Contractual Service                                                               

NOT TO EXCEED:                     $68,276.00

 

 

 

 

 

 

 

 

 

 

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                     56010

ACCOUNT TITLE:                     Anti-Crime Sales Tax Fund

                     COMBAT Administration

                                                                                    Auditing and Accounting Service                                                               

NOT TO EXCEED:                     $68,275.35

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer