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5291
| 0 | | Appropriation US Marshal Service Overtime Salaries | Ordinance | AN ORDINANCE appropriating $9,136.00 from the undesignated fund balance of the 2019 General Fund representing a payment from the United States Marshal Service for overtime salaries. | Consent Agenda | |
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5292
| 0 | | 2020 Budget Ordinance | 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, 2020. | | |
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5293
| 0 | | Setting the 2020 tentative tax levy | Ordinance | AN ORDINANCE setting the 2020 Jackson County, Missouri tentative tax levy. | | |
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5285
| 0 | | Tfr and Appropriation JAG Grant Pros Atty Office | Ordinance | AN ORDINANCE transferring $57,260.00 within the 2019 General Fund and appropriating $666,689.00 from the undesignated fund balance of the 2019 Grant Fund in acceptance of the 2019 JAG Grant awarded to the Prosecuting Attorney’s Office. | Consent Agenda | |
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5287
| 0 | | Code Chapter 50 Schedule I P+R Fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | Consent Agenda | |
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5288
| 0 | | Repealing section 710. and 720. County Personnel Practices | Ordinance | AN ORDINANCE repealing sections 710. and 720., Jackson County Code, 1984, relating to County personnel practices, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | |
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5289
| 0 | | Tfr and Appropriation Health Savings Account fees | Ordinance | AN ORDINANCE transferring $125,000.00 within the 2019 General Fund and appropriating $53,600.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund and $22,000.00 from the undesignated fund balance of the 2019 Park Enterprise Fund to cover the costs of health savings account contributions and insurance administrative fees. | Consent Agenda | |
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5290
| 0 | | Appropriation of Sick Leave and Vacation payouts | Ordinance | AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019. | Consent Agenda | |
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20302
| 0 | | Term & Supply Countywide Carpeting | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing, installation, and recycling of carpet for use countywide to RD Mann Commercial Flooring of Kansas City, KS, under the terms and conditions of the Jackson County Circuit Court Contract No. 800805-19-22-3, an existing competitively bid contract. | Consent Agenda | |
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20303
| 0 | | Term & Supply t-shirts and wearing apparel Raytown Screen Print | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of t-shirts and wearing apparel for use by various County departments to Raytown Screen Print of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 53-19. | Consent Agenda | |
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20304
| 0 | | Term & Supply hydraulic parts and repairs PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of hydraulic systems parts and repair services for use by the Public Works Department to Calibrated Products, Inc., of Blue Springs, MO under the terms and conditions of Invitation to Bid 52-19. | Consent Agenda | |
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20305
| 0 | | Term & Supply dock maintenance and repairs | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of floating structure maintenance, inspection, and repair services for use by the Parks + Rec Department to Ozark Barge and Dock Services of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 50-19. | Consent Agenda | |
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20306
| 0 | | Term & Supply Countywide Clayton Paper | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 88, an existing competitively bid contract. | Consent Agenda | |
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20307
| 0 | | Transfer budget shortfalls Department of Corrections | Resolution | A RESOLUTION transferring $82,000.00 within the 2019 Anti-Crime Sales Tax Fund and $746,926.00 within the 2019 General Fund to cover the cost of budget shortfalls for overtime salaries, supplies, furniture, and other contractual services. | Consent Agenda | |
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20310
| 0 | | Employment Agreement Troy M. Schulte - County Administrator | Resolution | A RESOLUTION authorizing the County Executive to execute an Employment Agreement with Troy M. Schulte to serve as the County Administrator for Jackson County. | adopt | Pass |
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20311
| 0 | | Program Agmt MoDHSS Opioid statistical reporting | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Services Contract with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable to the County. | Consent Agenda | |
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5291
| 0 | | Appropriation US Marshal Service Overtime Salaries | Ordinance | AN ORDINANCE appropriating $9,136.00 from the undesignated fund balance of the 2019 General Fund representing a payment from the United States Marshal Service for overtime salaries. | perfect | Pass |
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5285
| 0 | | Tfr and Appropriation JAG Grant Pros Atty Office | Ordinance | AN ORDINANCE transferring $57,260.00 within the 2019 General Fund and appropriating $666,689.00 from the undesignated fund balance of the 2019 Grant Fund in acceptance of the 2019 JAG Grant awarded to the Prosecuting Attorney’s Office. | adopt | Pass |
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5287
| 0 | | Code Chapter 50 Schedule I P+R Fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | adopt | Pass |
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5288
| 0 | | Repealing section 710. and 720. County Personnel Practices | Ordinance | AN ORDINANCE repealing sections 710. and 720., Jackson County Code, 1984, relating to County personnel practices, and enacting, in lieu thereof, two new sections relating to the same subject. | adopt | Pass |
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5289
| 0 | | Tfr and Appropriation Health Savings Account fees | Ordinance | AN ORDINANCE transferring $125,000.00 within the 2019 General Fund and appropriating $53,600.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund and $22,000.00 from the undesignated fund balance of the 2019 Park Enterprise Fund to cover the costs of health savings account contributions and insurance administrative fees. | adopt | Pass |
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5290
| 0 | | Appropriation of Sick Leave and Vacation payouts | Ordinance | AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019. | adopt | Pass |
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20302
| 0 | | Term & Supply Countywide Carpeting | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing, installation, and recycling of carpet for use countywide to RD Mann Commercial Flooring of Kansas City, KS, under the terms and conditions of the Jackson County Circuit Court Contract No. 800805-19-22-3, an existing competitively bid contract. | adopt | Pass |
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20303
| 0 | | Term & Supply t-shirts and wearing apparel Raytown Screen Print | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of t-shirts and wearing apparel for use by various County departments to Raytown Screen Print of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 53-19. | adopt | Pass |
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20304
| 0 | | Term & Supply hydraulic parts and repairs PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of hydraulic systems parts and repair services for use by the Public Works Department to Calibrated Products, Inc., of Blue Springs, MO under the terms and conditions of Invitation to Bid 52-19. | adopt | Pass |
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20305
| 0 | | Term & Supply dock maintenance and repairs | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of floating structure maintenance, inspection, and repair services for use by the Parks + Rec Department to Ozark Barge and Dock Services of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 50-19. | adopt | Pass |
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20306
| 0 | | Term & Supply Countywide Clayton Paper | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 88, an existing competitively bid contract. | adopt | Pass |
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20307
| 0 | | Transfer budget shortfalls Department of Corrections | Resolution | A RESOLUTION transferring $82,000.00 within the 2019 Anti-Crime Sales Tax Fund and $746,926.00 within the 2019 General Fund to cover the cost of budget shortfalls for overtime salaries, supplies, furniture, and other contractual services. | adopt | Pass |
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20311
| 0 | | Program Agmt MoDHSS Opioid statistical reporting | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Services Contract with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable to the County. | adopt | Pass |
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5294
| 0 | | Appropriation US Marshals Service OT Salaries | Ordinance | AN ORDINANCE appropriating $9,645.00 from the undesignated fund balance of the 2019 General Fund representing a payment from the United States Marshals Service for overtime salaries and office supplies. | perfect | Pass |
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5294
| 0 | | Appropriation US Marshals Service OT Salaries | Ordinance | AN ORDINANCE appropriating $9,645.00 from the undesignated fund balance of the 2019 General Fund representing a payment from the United States Marshals Service for overtime salaries and office supplies. | adopt | Pass |
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5295
| 0 | | Tfr and Appropriation KCMO JAG Grant | Ordinance | AN ORDINANCE transferring $84,155.00 within the 2019 General Fund and appropriating $340,256.00 from the undesignated fund balance of the 2019 Grant Fund in acceptance of Jackson County’s portion of the City of Kansas City, Missouri’s 2018 JAG grant from the United States Department of Justice. | assign to committee | |
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5296
| 0 | | Appropriation grant GKC Community Founrdation Indigent Cremations | Ordinance | AN ORDINANCE appropriating $63,600.00 from the undesignated fund balance of the 2019 Health Fund, representing the proceeds of a grant from the Greater Kansas City Community Foundation to partially cover the cost of indigent cremations. | perfect | Pass |
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5296
| 0 | | Appropriation grant GKC Community Founrdation Indigent Cremations | Ordinance | AN ORDINANCE appropriating $63,600.00 from the undesignated fund balance of the 2019 Health Fund, representing the proceeds of a grant from the Greater Kansas City Community Foundation to partially cover the cost of indigent cremations. | adopt | Pass |
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5297
| 0 | | Repealing section 9103. and 9104 related to the BOE | Ordinance | AN ORDINANCE repealing sections 9103. and 9104., Jackson County Code, 1984, relating to the Board of Equalization, and enacting, in lieu thereof, two new sections relating to the same subject. | assign to committee | |
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20312
| 0 | | Transfer Pop Control Electronic Monitoring | Resolution | A RESOLUTION transferring $45,000.00 within the 2019 Anti-Crime Sales Tax Fund to cover the costs of additional electronic monitoring equipment and drug testing for use by the Population Control Division of the Department of Corrections. | assign to committee | |
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20313
| 0 | | Transfer Step Increases Sheriff's Office MOU | Resolution | A RESOLUTION transferring $81,000.00 within the 2019 General Fund to cover the costs of step increases, shift differential pay, and education incentives for staff of the Sheriff’s Office. | assign to committee | |
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20314
| 0 | | Transfer Budget Shortfall Road & Bridge | Resolution | A RESOLUTION transferring $43,350.00 within the 2019 Special Road and Bridge Fund, to cover unanticipated budgetary shortfalls within the Road and Bridge Maintenance Division of Public Works.
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