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4596
| 0 | | 2013 General fund to cover cost of vacation payouts | Ordinance | AN ORDINANCE appropriating $56,800.00 from the fund balance of the 2013 General Fund to cover the costs of vacation payouts during the 2013 fiscal year. | | |
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18330
| 0 | | fund to cover budget shortfalls budgeted accounts overtime (IT) | Resolution | A RESOLUTION transferring $8,485.00 within the 2013 General Fund, $1,585.00 within the 2013 Park Fund, $6,305.00 within the 2013 Special Road and Bridge Fund, $320.00 within the 2013 Recorder's Technology Fund, $8,040.00 within the 2013 Assessment Fund, and $2,640.00 within the 2013 Park Enterprise Fund to cover budget shortfalls in the Information Technology Department budgeted accounts for overtime. | | |
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18332
| 0 | | Collections credit waiver agreement | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Credit Waiver with Plug 'n Pay Technologies for the processing of credit and debit card tax payment refunds, at a cost to the County not to exceed $180.00. | | |
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18333
| 0 | | special road & bridge fund to cover budget shortalls (IT) | Resolution | A RESOLUTION transferring $38,360.00 within the 2013 General Fund, $3,400.00 within the 2013 Health Fund, and $37,800.00 within the 2013 Special Road and Bridge Fund to cover budget shortfalls in the Information Technology Department. | | |
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18334
| 0 | | Inter-governmental agreement for PILOT payments with KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Agreement regarding the distribution of certain PILOT payments with the City of Kansas City, MO. | | |
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18337
| 0 | | Upgraded computer equipment and software (Collections Department) | Resolution | A RESOLUTION transferring $35,547.00 within the 2013 General Fund for upgraded computer equipment and software for use by the Collection Department. | | |
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18342
| 0 | | software and computer upgrades in the IT Dept. | Resolution | A RESOLUTION transferring $113,620.00 within the 2013 General Fund, $1,800.00 within the 2013 Health Fund, $7,200.00 within the 2013 Park Fund, $4,000.00 within the 2013 Recorder's Technology Fund, and $17,600.00 within the 2013 Park Enterprise Fund for the furnishing of software and computer upgrades in the Information Technology Department. | | |
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