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Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 6/12/2023 1:55 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area Kansas City, Missouri
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
5740 0 ARPA funds for JaCo Health DeptOrdinanceAN ORDINANCE appropriating $3,500,000.00 from the undesignated fund balance of the 2023 American Rescue Plan Fund to support the COVID-19 recovery efforts of the Jackson County Health Department and supporting public health infrastructure for the 2023 fiscal year.recommend perfect and passPass Action details Video Video
5746 0 OHEKC - ARPA fundsOrdinanceAN ORDINANCE appropriating $5,000,000.00 from the undesignated fund balance of the 2023 American Rescue Plan Fund and authorizing the County Executive to execute an agreement with the University of Missouri - Kansas City (UMKC) for the purpose of continuing the Our Healthy Eastside - KC/Jackson County program for COVID-19 vaccination and minority health outreach for the calendar years 2023 and 2024, at a cost to the County not to exceed $5,000,000.00.recommend perfect and passPass Action details Video Video
5749 0 Workday Implementation ProjectOrdinanceAN ORDINANCE appropriating $400,000.00 from the undesignated fund balance of the 2023 County Improvement Fund for the purpose of providing additional project management services for the ongoing Workday implementation project.hold  Action details Video Video
5750 0 Repealing Schedule 1, Chapter 2 JaCo CodeOrdinanceAN ORDINANCE repealing schedule I to chapter 2, Jackson County Code, 1984, relating to County associates not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject.recommend perfect and passPass Action details Video Video
21287 0 vehicle for Family Court DivisionResolutionA RESOLUTION transferring $36,575.00 within the 2023 Grant Fund to cover the purchase of a vehicle for use by the Family Court Division, under the division’s existing Juvenile Court Diversion Grant.recommend do passPass Action details Video Video
21288 0 Bobcat compact excavator for Parks + Rec Dept.ResolutionA RESOLUTION transferring $52,764.00 within the 2023 Park Fund and awarding a contract for the furnishing of a compact excavator for use by the Parks + Rec Department to Clark Equipment of West Fargo, ND, under the terms and conditions of Sourcewell Contract 040319-CEC, at an actual cost to the County in the amount of $52,764.00.recommend do passPass Action details Video Video