IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $42,130.00 from the undesignated fund balance of the 2014 Federal Forfeiture Fund to cover the costs of riot gear for use by the Sheriff's Office.
Intro
ORDINANCE NO. 4698, November 24, 2014
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Sheriff's Office desires to purchase riot gear to include helmets, shields, gas masks, and batons from an existing term and supply vendor; and,
WHEREAS, an appropriation is necessary to place funds available in the Federal Forfeiture Fund in the proper spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2014 Federal Forfeiture Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Federal Forfeiture Fund
Sheriff
047-2810 Undesignated Fund Balance $42,130
047-4201 57230 - Other Operating Supplies $42,130
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4698 introduced on November 24. 2014, was duly passed on November 24, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9________ Nays _____0_______
Abstaining ___0_______ Absent _____0______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4698.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 047 2810
ACCOUNT TITLE: Federal Forfeiture Fund
Undesignated Fund Balance
NOT TO EXCEED: $42,130.00
______________________ ______________________________
Date Director of Finance and Purchasing