Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Service Agreement with Aker Service Co Inc. for the currency and coin counters utilized at the Div. of Community Corrections to process funds received for deposit for incarcerated offenders, at a cost not to exceed $500 (FY 2016). [Div. of Community Corrections, Haney]
Summary
Authorization to approve a service Agreement with Aker Service Company for the currency and coin counters utilized at the Division of Community Corrections to process funds received for deposit for incarcerated offenders. The annual cost of the service Agreement is $500.00. Funds are Budgeted. (L1246-16) (Haney/Bastin)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes Completed by Carolyn Zerga, 10/26/16
Fully Budgeted: Yes
Account Number: 4203-505402-5421-75101
This Fiscal Year Impact: $ 500.00
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: $61,561.64
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute a Service Agreement with Aker Service Co Inc. for the currency and coin counters utilized at the Division of Community Corrections to process funds received for deposits for incarcerated offenders.
Section 2 - That an amount, not to exceed $500.00, be and hereby is approved for payment to Aker Service Co Inc. from account # 4203-505402-5421-75101 pursuant to the terms of the agreement.
Section 3- That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
_____________________________________
MAYOR
ATTEST:
_________________________________
CLERK OF URBAN COUNTY COUNCIL