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4586
| 0 | | tentative tax levy | Ordinance | AN ORDINANCE setting the 2014 Jackson County, Missouri tentative tax levy. | | |
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4587
| 0 | | adopt annual budget - spending agencies | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2014. | | |
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4591
| 0 | | Addendum to agreement furnishing radio tower for new Sheriff's Headquarters | Ordinance | AN ORDINANCE appropriating $38,816.00 from the undesignated fund balance of the 2013 911 Fund and authorizing an Addendum to the Agreement with Motorola Solutions, Inc., of Schaumburg, IL, for the furnishing of a radio tower for the new Sheriff's Headquarters, at an additional cost to the County not to exceed $38,816.00. | Consent Agenda | |
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4591
| 0 | | Addendum to agreement furnishing radio tower for new Sheriff's Headquarters | Ordinance | AN ORDINANCE appropriating $38,816.00 from the undesignated fund balance of the 2013 911 Fund and authorizing an Addendum to the Agreement with Motorola Solutions, Inc., of Schaumburg, IL, for the furnishing of a radio tower for the new Sheriff's Headquarters, at an additional cost to the County not to exceed $38,816.00. | perfect | Pass |
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4591
| 0 | | Addendum to agreement furnishing radio tower for new Sheriff's Headquarters | Ordinance | AN ORDINANCE appropriating $38,816.00 from the undesignated fund balance of the 2013 911 Fund and authorizing an Addendum to the Agreement with Motorola Solutions, Inc., of Schaumburg, IL, for the furnishing of a radio tower for the new Sheriff's Headquarters, at an additional cost to the County not to exceed $38,816.00. | suspend the rules to consider final passage | Pass |
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4591
| 0 | | Addendum to agreement furnishing radio tower for new Sheriff's Headquarters | Ordinance | AN ORDINANCE appropriating $38,816.00 from the undesignated fund balance of the 2013 911 Fund and authorizing an Addendum to the Agreement with Motorola Solutions, Inc., of Schaumburg, IL, for the furnishing of a radio tower for the new Sheriff's Headquarters, at an additional cost to the County not to exceed $38,816.00. | Consent Agenda | Pass |
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18315
| 0 | | furnishng of fuel by various county departments | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of fuel for use by various County departments, to the City of Kansas City, MO, as an acquisition from another government. | Consent Agenda | Pass |
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18316
| 0 | | Overtime other services Department of Corrections | Resolution | A RESOLUTION transferring $157,000.00 within the 2013 General Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | Consent Agenda | Pass |
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18321
| 0 | | budget shortfall in Assessment Dept. | Resolution | A RESOLUTION transferring $130,352.00 within the 2013 Assessment Fund to cover budget shortfalls in the Assessment Department. | Consent Agenda | Pass |
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18329
| 0 | | term and supply contract - copier leasing services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract, with two twelve-month options to extend, for the furnishing of copier leasing services for use County-wide to Knighton Business Solutions of Overland Park, KS, under the terms and conditions of Invitation to Bid No. 58-13. | Consent Agenda | Pass |
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4591
| 0 | | Addendum to agreement furnishing radio tower for new Sheriff's Headquarters | Ordinance | AN ORDINANCE appropriating $38,816.00 from the undesignated fund balance of the 2013 911 Fund and authorizing an Addendum to the Agreement with Motorola Solutions, Inc., of Schaumburg, IL, for the furnishing of a radio tower for the new Sheriff's Headquarters, at an additional cost to the County not to exceed $38,816.00. | adopt | Pass |
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18315
| 0 | | furnishng of fuel by various county departments | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of fuel for use by various County departments, to the City of Kansas City, MO, as an acquisition from another government. | adopt | Pass |
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18316
| 0 | | Overtime other services Department of Corrections | Resolution | A RESOLUTION transferring $157,000.00 within the 2013 General Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | adopt | Pass |
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18321
| 0 | | budget shortfall in Assessment Dept. | Resolution | A RESOLUTION transferring $130,352.00 within the 2013 Assessment Fund to cover budget shortfalls in the Assessment Department. | adopt | Pass |
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18329
| 0 | | term and supply contract - copier leasing services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract, with two twelve-month options to extend, for the furnishing of copier leasing services for use County-wide to Knighton Business Solutions of Overland Park, KS, under the terms and conditions of Invitation to Bid No. 58-13. | adopt | Pass |
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4593
| 0 | | Insurance proceeds for repair of vehicle used by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $1,484.00 from the undesignated fund balance of the 2013 Special Road and Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Sheriff's Office. | perfect | Pass |
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4593
| 0 | | Insurance proceeds for repair of vehicle used by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $1,484.00 from the undesignated fund balance of the 2013 Special Road and Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Sheriff's Office. | suspend the rules to consider final passage | Pass |
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4593
| 0 | | Insurance proceeds for repair of vehicle used by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $1,484.00 from the undesignated fund balance of the 2013 Special Road and Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Sheriff's Office. | adopt | Pass |
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4594
| 0 | | special road & bridge fund (MARC) | Ordinance | AN ORDINANCE transferring $17,600.00 within the 2013 Special Road & Bridge Fund and appropriating $82,232.00 from fund balance of the Grant Fund in acceptance of the Mid America Regional Council's Solid Waste Management District grant, and authorizing the County Executive to execute a contract with MARC for the expenditure of grant funds. | perfect | Pass |
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4594
| 0 | | special road & bridge fund (MARC) | Ordinance | AN ORDINANCE transferring $17,600.00 within the 2013 Special Road & Bridge Fund and appropriating $82,232.00 from fund balance of the Grant Fund in acceptance of the Mid America Regional Council's Solid Waste Management District grant, and authorizing the County Executive to execute a contract with MARC for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4594
| 0 | | special road & bridge fund (MARC) | Ordinance | AN ORDINANCE transferring $17,600.00 within the 2013 Special Road & Bridge Fund and appropriating $82,232.00 from fund balance of the Grant Fund in acceptance of the Mid America Regional Council's Solid Waste Management District grant, and authorizing the County Executive to execute a contract with MARC for the expenditure of grant funds. | adopt | Pass |
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4595
| 0 | | Repealing section 5534., Jaco code, 1984 Petty offenses | Ordinance | AN ORDINANCE repealing section 5534., Jackson County Code, 1984, relating to weapons offenses and enacting one new section relating to the same subject, with a penalty provision. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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18331
| 0 | | for upgraded computer equipment and software (Dept of Corrections) | Resolution | A RESOLUTION transferring $28,302.00 within the 2013 General Fund for upgraded computer equipment and software for use by the Department of Corrections. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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18335
| 0 | | 2014 COMBAT anti-violence activities | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Anti-Drug Sales Tax Fund for the 2014 fiscal year, which are engaged in anti-violence activities and purposes, at an aggregate cost to the County not to exceed $540,000.00. | assign to committee | |
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18336
| 0 | | settle claim of Auto-Owners Insurance Company (County Counselor Office) | Resolution | A RESOLUTION authorizing the County Counselor to settle the claim of Auto-Owners Insurance Company for the total payment by the County of $10,975.00. | assign to committee | |
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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. | assign to committee | |
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18338
| 0 | | 2013 Health fund to cover budegt shortfalls (Medical Examiner) insurance benefits | Resolution | A RESOLUTION transferring 35,000.00 within the 2013 Health Fund to cover a budget shortfall in the Medical Examiner's Office for insurance benefits. | assign to committee | |
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18339
| 0 | | Agreement with Local Union No. 42 | Resolution | A RESOLUTION authorizing the County Executive and the Jackson County Prosecuting Attorney to execute an Agreement with Local Union No. 42 of the International Association of Fire Fighters regarding the terms and conditions of employment of members of its bargaining unit within the Office of the Prosecuting Attorney. | assign to committee | |
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18340
| 0 | | long term funding of the Harry S. Truman Sports complex | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri providing for long-term City funding of the Harry S. Truman Sports Complex. | assign to committee | |
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18341
| 0 | | Agreement with FOP | Resolution | A RESOLUTION authorizing the County Executive and the Jackson County Sheriff to execute an Agreement with West Central Missouri Regional Lodge No. 50 of the Fraternal Order of Police regarding the terms and conditions of employment of members of its bargaining unit within the Sheriff's Office. | assign to committee | |
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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. | assign to committee | |
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