Meeting Name: Finance and Audit Committee Agenda status: Final
Meeting date/time: 2/12/2018 2:10 PM Minutes status: Final  
Meeting location: Eastern Jackson County Courthouse, 308 W. Kansas Independence, Missouri, Ground Floor, Legislative Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
5066 1 amending JaCo Code relating to Employees' Pension PlanOrdinanceAN ORDINANCE amending subsections 1503.2 and 1503.3, Jackson County Code, 1984, relating to the Employees’ Pension Plan.holdPass Action details Video Video
5071 0 Repealing section 533., Jackson County Code 1984OrdinanceAN ORDINANCE repealing section 533., Jackson County Code, 1984, relating to the County’s fiscal policies, and enacting, in lieu thereof, one new section relating to the same subject.holdPass Action details Video Video
19709 0 lease payments for parking across from 14th St. GarageResolutionA RESOLUTION transferring $3,600.00 within the 2018 General Fund to cover the cost of lease payments due for a small tract adjacent to the County’s 14th Street Garage.recommend do passPass Action details Video Video
19716 0 Lease Payments Solar OceanResolutionA RESOLUTION transferring $2,547.00 within the 2018 General Fund to cover the cost of monthly lease payments due in 2018 for the County’s solar panel lease with Solar Ocean.recommend do passPass Action details Video Video
19726 0 PT Clerk AssessmentResolutionA RESOLUTION transferring $18,193.00 within the 2018 General Fund and $1,799.00 within the 2018 Assessment Fund to cover the reclassification of a full-time Clerk position to part-time.recommend do passPass Action details Video Video
19727 0 associate bus passes w/ KCATAResolutionA RESOLUTION transferring $18,360.00 within the 2018 General Fund and $3,240.00 within the 2018 Assessment Fund to cover the cost of associate bus passes with the KCATA.recommend do passPass Action details Video Video
19728 0 2018 annual telephone maintenanceResolutionA RESOLUTION transferring $121,396.00 within the 2018 General Fund to cover the cost of 2018 annual telephone maintenance with Arrow Systems Integration, a term and supply vendor.recommend do passPass Action details Video Video