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20293
| 0 | | Tfr Purchase of Fleet Vehicles for Sheriff | Resolution | A RESOLUTION transferring $35,900.00 within the 2019 General Fund and authorizing the purchase of two fleet vehicles from the Missouri State Highway Patrol for use by the Sheriff’s Office, at an actual cost to the County of $35,900.00, as an acquisition from another government. | recommend do pass | Pass |
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20294
| 0 | | Tfr Payment to Painters District Council Fringe Benefits | Resolution | A RESOLUTION transferring $15,507.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to make a payment to Painters District Council No. 3 in the amount of $15,507.00, to cover the cost of fringe benefits for seasonal employees in the Corrections Department, necessitated by an audit conducted by the district council. | recommend do pass | Pass |
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20297
| 0 | | Declaring surplus property Sheriff and Collections Departmens | Resolution | A RESOLUTION declaring certain property within the Sheriff’s Office and the Collections Department as surplus and unusable personal property and authorizing its disposal. | recommend do pass | Pass |
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