File #: 20791    Version: 0 Name: auditing services for the Assessment Department
Type: Resolution Status: Passed
File created: 10/14/2021 In control: Finance and Audit Committee
On agenda: 10/18/2021 Final action: 10/25/2021
Title: A RESOLUTION transferring $50,000.00 within the 2021 Assessment Fund and awarding a contract for the furnishing of auditing services for use by the Assessment Department to the International Association of Assessing Officers of Kansas City, Missouri, as a sole source purchase, at an actual cost to the County in the amount of $50,000.00.
Sponsors: Charlie Franklin
Indexes: ASSESSMENT DEPARTMENT, ASSESSMENT FUND, AUDIT, CONTRACT
Attachments: 1. 20791adopt.pdf, 2. 20791bu.pdf, 3. 20791 IAAO Professional Consulting Services.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $50,000.00 within the 2021 Assessment Fund and awarding a contract for the furnishing of auditing services for use by the Assessment Department to the International Association of Assessing Officers of Kansas City, Missouri, as a sole source purchase, at an actual cost to the County in the amount of $50,000.00.

 

 

Intro

RESOLUTION NO. 20791, October 18, 2021

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Assessment Department has a need for an independent audit to examine the department’s current processes and procedures to improve the department’s ability to serve the citizens of the County; and,

 

WHEREAS, pursuant to section 1030.1, Jackson County Code, 1984, the Director of Assessment and Director of Finance and Purchasing recommend the award of a contract for the furnishing of the needed auditing services to the International Association of Assessing Officers (IAAO) of Kansas City, Missouri, as a sole source purchase, for the reason that IAAO is the only local vendor experienced in assessment issues that can provide the needed services;

 

WHEREAS, a transfer is necessary to place the needed funds in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2021 Assessment Fund:

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

Assessment Fund

 

 

 

Assessment

 

 

 

045-1902

56080- Other Professional Services

$50,000

 

045-1902

56010-  Auditing and Accounting Services

 

$50,000

 

BE IT FURTHER RESOLVED that the contract be awarded as recommended by the County Assessor and Director of Finance and Purchasing, and that the Director of Finance and Purchasing be, and hereby is, authorized to execute for the County the attached Agreement with IAAO; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments including final payment on the contract.

 

 

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. 20791 of October 18, 2021, was duly passed on October 25, 2021 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:                     045                     1902                     56080

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $50,000.00

 

 

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:                     045                     1902                     56010

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment

                                                                                    Auditing and Accounting Services

NOT TO EXCEED:                                          $50,000.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer