Jackson County Missouri
FINAL AGENDA
Jackson County Courthouse
415 E.12th Street, 2nd floor
Kansas City, Missouri 64106
(816)881-3242
Budget Committee
Office of
Mary Jo Spino
Clerk of the County
Legislature
Theresa Cass Galvin (6th), Chairman
Scott Burnett (1st), Jeanie Lauer (5th),
Ronald E. Finley (2nd)
Monday, November 14, 2022
K.C. Legislative Assembly Area
9:20 AM
The Budget Committee will have a public hearing regarding Ordinances
#5696 and #5698 and #5699 on Monday, November 14th, 2022 at 9:20
a.m. at the Kansas City Courthouse located at 415 E. 12th Street, 2nd
floor, Kansas City Legislative Assembly Area.
ORDINANCES IN COMMITTEE
AN ORDINANCE appropriating $3,771,941.00 from the undesignated fund
balance of the 2022 County Improvement Fund and awarding a three-year
contract for the furnishing of property tax collection software for use by the
Collection Department to Aumentum Technologies of Niagara Falls, NY,
under the terms and conditions of Request for Proposals No. 53-22, at an
actual cost to the County in an amount not to exceed $4,456,590.00 for
2022 and a total three-year cost not to exceed $6,287,464.00.
AN ORDINANCE appropriating $19,120.00 from the undesignated fund
balance of the 2022 General Fund to reimburse the Sheriff’s Office for
overtime costs incurred by the Sheriff’s Office, in their roles as first
responders and emergency service providers for the residents of Jackson
County relating to Heart Village Mobile Home Park relocations.
AN ORDINANCE appropriating $437,799.00 from the undesignated fund
balance of the 2022 Health Fund and awarding a twelve-month contract with
one twelve-month option to extend for the furnishing of mental health
services to inmates of the Department of Corrections to Advanced
Correctional Healthcare of Peoria, IL, under the terms and conditions of
Request for Proposals No. 54-22, at an actual cost to the County in an
amount not to exceed $437,799.00 for 2022 and a total one-year cost not to
exceed $875,598.00.
RESOLUTIONS IN COMMITTEE
A RESOLUTION transferring $67,000.00 within the 2022 General Fund to
provide for the replacement of HVAC units and ductwork at the Jackson
County Technology Center, to be performed by an existing County term and
supply vendor.
