File #: 14738    Version: 0 Name: automated fingerprint identification system
Type: Resolution Status: Passed
File created: 9/29/2003 In control: (R)Health and Justice Committee
On agenda: 9/29/2003 Final action: 10/6/2003
Title: A RESOLUTION transferring $46,500.00 within the 2003 Special Road & Bridge Fund and awarding a contract for the purchase of an automated fingerprint identification system for use by the Sheriff's Office to Sagem Morpho, Inc., of Tacoma, WA, under a State of Missouri government contract, at an actual cost to the County of $46,500.00.
Sponsors: Scott Burnett
Indexes: FINGERPRINT IDENTIFICATION SYSTEM, GOVERNMENT CONTRACT, SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND, TRANSFER

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $46,500.00 within the 2003 Special Road & Bridge Fund and awarding a contract for the purchase of an automated fingerprint identification system for use by the Sheriff's Office to Sagem Morpho, Inc., of Tacoma, WA, under a State of Missouri government contract, at an actual cost to the County of $46,500.00.

 

 

Intro

RESOLUTION # 14738, September 29, 2003

 

INTRODUCED BY Scott Burnett, County Legislator

 

Body

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of an automated fingerprint identification system under an existing State of Missouri government contract; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; and,

 

WHEREAS, a transfer within the 2003 Special Road & Bridge Fund is necessary to cover the purchase of this system; 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 2003 Special Road & Bridge Fund:

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

Special Road & Bridge Fund

Sheriff's Department

004-4201-8120                     Automobiles                     $46,500

004-4201-8170                     Other Equipment                     $40,000

004-4201-8172                     Printers                                          $5,400

004-4201-6750                     Education Benefit                                                               $1,100

 

and,

 

 

BE IT FURTHER RESOLVED that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments on the contract.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

___________________________________      ___________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14738 of September 29, 2003, was duly passed on ______October 6________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     

                       Yeas _______8__________          Nays _______0_______

 

                       Abstaining ______0_______         Absent _____1_______

 

______________________                         ____________________________

Date                                                              Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                       004-4201-8120

ACCOUNT TITLE:                                                               Special Road & Bridge Fund

                                                                                                         Sheriff's Department

                                                                                                         Automobiles

NOT TO EXCEED:                                            $46,500.00

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                       004-4201-8170

ACCOUNT TITLE:                                                               Special Road & Bridge Fund

                                                                                                         Sheriff's Department

                                                                                                         Other Equipment

NOT TO EXCEED:                                            $40,000.00

 

 

 

ACCOUNT NUMBER:                       004-4201-8172

ACCOUNT TITLE:                                                               Special Road & Bridge Fund

                                                                                                         Sheriff's Department

                                                                                                         Printers

NOT TO EXCEED:                                            $5,400.00

 

 

ACCOUNT NUMBER:                       004-4201-6750

ACCOUNT TITLE:                                                               Special Road & Bridge Fund

                                                                                                         Sheriff's Department

                                                                                                         Education Benefits

NOT TO EXCEED:                                            $1,100.00

 

 

 

_____________________                                                  ______________________________

Date                                                          Director of the Department of Finance