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File #: 0849-12    Version: 1 Name: Tobacco Rose Audit Payment
Type: Resolution Status: Approved
File created: 8/10/2012 In control: Urban County Council
On agenda: 9/13/2012 Final action: 9/13/2012
Enactment date: 9/13/2012 Enactment #: R-497-2012
Title: A Resolution authorizing the Div. of Water Quality to accept a payment adjustment, owed to employees of Tobacco Rose Farm for the SSA Group I Sewershed Field Activities-Manhole Raising due to prevailing wage requirements, in the amount of $5,419.70. [Div. of Water Quality, Martin]
Attachments: 1. Tobacco Rose Farm Payroll Audit Memo.pdf, 2. Tobacco Rose Farm Payroll Audit Contract History.pdf, 3. Tobacco Rose Farm Payroll Audit Ltr from State.pdf, 4. 00360019.pdf
Title
A Resolution authorizing the Div. of Water Quality to accept a payment adjustment, owed to employees of Tobacco Rose Farm for the SSA Group I Sewershed Field Activities-Manhole Raising due to prevailing wage requirements, in the amount of $5,419.70. [Div. of Water Quality, Martin]
Summary
Authorization to accept a payment adjustment owed to employees of Tobacco Rose Farm due to prevailing wage requirements.  (L849-12)  (Martin/Moloney)
This is a request to accept a payment adjustment in the amount of $5,419.70 owed to employees of Tobacco Rose Farm due to prevailing wage requirements.  This is a follow-up to the payment made to the Kentucky State Treasurer in February 2012.  Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:  4003-303401-3425-71205      
This Fiscal Year Impact:      $5,419.70
Annual Impact:       None
Project: SSAGROUP1_2009
Activity: CONSENT_DE
Budget Reference: 2009
Current Balance: BA 4385 is in process
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Division of Water Quality be and hereby is authorized to accept a payment adjustment, owed to employees of Tobacco Rose Farm for the SSA Group I Sewershed Field Activities-Manhole Raising due to prevailing wage requirements.
      Section 2 - That an amount, not to exceed the sum of $5,419.70, be and hereby is approved for payment to The Kentucky State Treasurer from account # 4003-303401-71205 pursuant to the terms of the payment adjustment.
      Section 3 - That this Resolution shall become effective on the date of its passage.
      PASSED URBAN COUNTY COUNCIL:
 
 
 
                                    ___________________________________
                                    MAYOR
 
ATTEST:
 
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CLERK OF URBAN COUNTY COUNCIL