IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $271,785.00 from the undesignated fund balance of the 2022 General Fund and authorizing the issuance of payment in the amount of $271,784.38 to the Missouri State Auditor for services rendered for the audit of Jackson County.
Intro
ORDINANCE NO. 5593, January 31, 2022
INTRODUCED BY Tony Miller, 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 Jackson County Legislature requested the State Auditor audit Jackson County under section 29.200.3, RSMo; and,
WHEREAS, the audit was conducted in accordance with the Missouri State Auditor's engagement letter dated April 23, 2019, and the Auditor's office has submitted an invoice for its work in the amount of $271,784.38; and,
WHEREAS, an appropriation is necessary to cover these costs; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2022 General Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund
001-9999
32810-
Undesignated Fund Balance
$271,785
Finance
001-1404
56010-
Auditing & Accounting Services
$271,785
and
BE IT FURTHER ORDAINED 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 $271,784.38.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
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