IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION declaring certain vehicles as surplus personal property and authorizing their disposal.
Intro
RESOLUTION #12828, August 2, 1999
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the various departments share certain personal property that has become excess to the County as follows:
1986 Chevrolet Blazer, VIN 1G8EK18H8GF185920
1993 Ford Crown Victoria, VIN 2FACP71W4PX175177
1983 International Dump Truck, VIN 1HTAA1729DHA32358
1982 International Dump Truck, VIN 1HTAA1728CHB23507
1986 Chevrolet S-10 Pickup, VIN 1GCB514R8G8188943
1991 Chevrolet Caprice Sedan, VIN 1G1BL5375MW248374
1991 Chevrolet Caprice Sedan, VIN 1G1BL5371MR143524
and,
WHEREAS, these vehicles have become obsolete and unusable; and,
WHEREAS, the Director of Purchasing recommends that said property be declared surplus; and,
WHEREAS, Section 1131., Jackson County Code, authorizes the disposal of surplus personal property; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the above personal property is declared surplus and that the Purchasing Director be and hereby is authorized to dispose of it pursuant to Chapter 11, Jackson County Code.
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #12827, August 2, 1999 was duly passed on _________August 9_____________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______6________ Nays _______0_______
Abstaining ____0_____ Absent _____3_______
____________________ ______________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
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: A 029 1208 6790 $830.00
B 001 1204 6790 $5,100.00
C 001 1207 6790 $1,160.00
D 001 1210 6790 $1,810.00
E 001 1205 6790 $2,250.00
F 001 1206 6790 $1,800.00
G 045 1209 6790 $230.00
ACCOUNT TITLE: A Prosecuting Attorney Bad Check Collection - Facilities Management
200 South Main - Other Contractual Services
B General Fund - Facilities Management KC - Other Contractual Services
C General Fund - Facilities Management CJB - Other Contractual Services
D General Fund - Facilities Management Detention Center - Other Contractual Services
E General Fund - Facilities Management Independence - Other Contractual Services
F General Fund - Facilities Management Independence Square - Other Contractual Services
G General Fund - Facilities Management Examiner Building - Other Contractual Services
NOT TO EXCEED: $13,180.00
______________________ ________________________________
Date Director of Department of Finance