IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $13,000.00 within the 2008 Assessment Fund to cover previously authorized computer software and hardware maintenance agreements for use by the Information Technology and the Assessment Departments.
Intro
RESOLUTION #16598, April 7, 2008
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the County has a continuing need for maintenance of computer hardware and software for use by the Information Technology and Assessment Departments; and,
WHEREAS, the Director of Finance and Purchasing requests the transfer of $13,000.00 within the 2008 Assessment Fund to cover the previously authorized computer software and hardware maintenance agreements; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
Department/Division Character Description From To
Assessment Fund
Assessment Department
045 1902 56661 - Software Purchases $13,000
Assessment Department
045 1902 56662 - Software Maintenance $13,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16598 of April 7, 2008, was duly passed on April 14, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays _____0______
Abstaining _____0______ Absent ______0______
______________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 045 1902 56661
ACCOUNT TITLE: Assessment Fund
Assessment Department
Software Purchases
NOT TO EXCEED: $13,000.00
Funds sufficient for this purchase will be available from the source indicated below.
ACCOUNT NUMBER: 045 1902 56662
ACCOUNT TITLE: Assessment Fund
Assessment Department
Software Maintenance
NOT TO EXCEED: $13,000.00
_________________________ ____________________________________
Date Director of Finance and Purchasing