IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $159,000.00 within the 2024 General Fund to cover the cost of vehicle maintenance and repair for use by the Sheriff’s Office.
Intro
RESOLUTION NO. 21673, July 16, 2024
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Sheriff’s Office is in need of additional funds to cover the maintenance and repair of vehicles in their fleet; and,
WHEREAS, the projected cost of vehicle maintenance and repair for the remainder of 2024 is $159,000.00; and,
WHEREAS, a transfer is necessary to place the funds needed for this purchase in the appropriate spending account; 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 |
|
General Fund |
|
|
|
|
Sheriff’s Office |
|
|
|
|
001-4201 |
56662 - Software Maintenance |
30,000 |
|
|
001-4201 |
57110 - Gasoline |
37,000 |
|
|
001-4201 |
57520 - Small Arms & Ammunition |
30,000 |
|
|
001-4201 |
58115 - Sheriff Vehicle Equipment |
9,500 |
|
|
001-4201 |
58180 - Audio/Video Recording Equipment |
52,500 |
|
|
001-4201 |
56530 - Maint. & Repair - Auto |
|
159,000 |
|
|
|
|
|
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21673 of July 16, 2024, was duly passed on July 22, 2024 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: 001 4201 56662
ACCOUNT TITLE: General Fund
Sheriff’s Office
Software Maintenance
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 001 4201 57110
ACCOUNT TITLE: General Fund
Sheriff’s Office
Gasoline
NOT TO EXCEED: $37,000.00
ACCOUNT NUMBER: 001 4201 57520
ACCOUNT TITLE: General Fund
Sheriff’s Office
Small Arms & Ammunition
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 001 4201 58115
ACCOUNT TITLE: General Fund
Sheriff’s Office
Sheriff Vehicle Equipment
NOT TO EXCEED: $9,500.00
ACCOUNT NUMBER: 001 4201 58180
ACCOUNT TITLE: General Fund
Sheriff’s Office
Audio/Visual Recording Equipment
NOT TO EXCEED: $52,500.00
_________________ _______________________________
Date Chief Administrative Officer