5636
| 0 | | Parks Dept. - increased cost of gasoline | Ordinance | AN ORDINANCE appropriating $210,000.00 from the undesignated fund balance of the 2022 Park Fund and $30,000.00 from the undesignated fund balance of the 2022 Park Enterprise Fund to cover the increased cost of gasoline for use by the Parks + Rec Department. | hold | Pass |
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21008
| 0 | | compliance admin services | Resolution | A RESOLUTION transferring $484,815.00 within the 2022 County Improvement Fund and awarding a contract for third-party compliance review services to Strategic Workplace Solutions, Inc., of Belton, MO, under the terms and conditions of Request for Qualifications No. 18-22, at a cost to the County not to exceed $484,815.00. | recommend do pass | Pass |
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