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File #: 0659-14    Version: 1 Name: 14-0064 CPS HR Written Exams
Type: Resolution Status: Approved
File created: 6/17/2014 In control: Urban County Council
On agenda: 7/8/2014 Final action: 7/8/2014
Enactment date: 7/8/2014 Enactment #: R-410-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with CPS HR Consulting, for written promotional examination for the Div. of Police, at a cost not to exceed $13,000. [Div. of Human Resources, Maxwell]
Attachments: 1. Blue Sheet Memo 14-0064, 2. Contract, 3. 00444723.pdf, 4. Contract 158-2014.pdf, 5. Resolution 410-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with CPS HR Consulting, for written promotional examination for the Div. of Police, at a cost not to exceed $13,000. [Div. of Human Resources, Maxwell]
Summary
Authorization to execute agreement with CPS HR Consulting for written examinations to be used in the promotional processes for the Lexington Division of Police.  (L0659-14) (Maxwell/Graham)
This is a request to execute agreement with CPS HR Consulting for written examinations to be used in the promotional processes for the Lexington Division of Police for an amount not to exceed $13,000.  Funds are budgeted.
 
Budgetary Implications: yes
Advance Document Review: Law/Risk Management
Fully Budgeted: yes
Account Number:      1101-160502-1821-71299
This Fiscal Year Impact:      $13,000
Annual Impact:       
Project:
Activity:
Budget Reference:
Current Balance:  $79,000 in FY 2015 Adopted Budget
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 to execute the agreement, which is attached hereto and incorporated herein by reference, with CPS HR Consulting, for written promotional examination for the Division of Police.
      Section 2 - That an amount, not to exceed the sum of $13,000.00, be and hereby is approved for payment to CPS HR Consulting, from account # 1101-160502-71299 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