IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $113,620.00 within the 2013 General Fund, $1,800.00 within the 2013 Health Fund, $7,200.00 within the 2013 Park Fund, $4,000.00 within the 2013 Recorder's Technology Fund, and $17,600.00 within the 2013 Park Enterprise Fund for the furnishing of software and computer upgrades in the Information Technology Department.
Intro
RESOLUTION NO. 18342, December 2, 2013
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Information Technology Department has a need for software and computer-related upgrades to be funded from surplus funds from its 2013 budget; and,
WHEREAS, a transfer is necessary to place the funds necessary to cover these acquisitions in the proper spending accounts; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2013 General, Health, Park, Recorder Technology, and Park Enterprise Funds:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Information Technology
001-1305 55010 - Regular Salaries $101,500
001-1305 55060 - Insurance Benefits $ 12,120
001-1305 56080 - Other Professional Srvs $37,350
001-1305 56661 - Software Purchases $76,270
Health Fund
Information Technology
002-1305 55010 - Regular Salaries $1,800
002-1305 56661 - Software Purchases $ 1,800
Park Fund
Information Technology
003-1305 55010 - Regular Salaries $7,200
003-1305 56661 - Software Purchases $ 7,200
Recorder Technology Fund
Information Technology
042-1305 55010 - Regular Salaries $4,000
042-1305 56661 - Software Purchases $ 4,000
Park Enterprise Fund
Information Technology
300-1305 55010 - Regular Salaries $17,600
300-1305 56661 - Software Purchases $17,600
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18342 of December 2, 2013, as duly passed on December 9, 2013 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9______ Nays ______0_____
Abstaining ____0_______ Absent _____0_____
December 9, 2013 _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 1305 55010
ACCOUNT TITLE: General Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $101,500.00
ACCOUNT NUMBER: 001 1305 55060
ACCOUNT TITLE: General Fund
Information Technology
Insurance Benefits
NOT TO EXCEED: $12,120.00
ACCOUNT NUMBER: 002 1305 55010
ACCOUNT TITLE: Health Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 003 1305 55010
ACCOUNT TITLE: Park Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $7,200.00
ACCOUNT NUMBER: 042 1305 55010
ACCOUNT TITLE: Recorder's Technology Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 300 1305 55010
ACCOUNT TITLE: Park Enterprise Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $17,600.00
_____________________ ________________________________
Date Director of Finance and Purchasing