File #: 17435    Version: 0 Name: Furnishing of four vehicles for use by (Sheriff's Office)
Type: Resolution Status: Passed
File created: 12/6/2010 In control: County Legislature
On agenda: 12/6/2010 Final action: 12/6/2010
Title: A RESOLUTION transferring $3,000.00 within the 2010 Special Road & Bridge Fund and awarding a contract for the furnishing of four vehicles for use by the Sheriff's Office, at a cost to the County not to exceed $55,000.00.
Sponsors: James D. Tindall
Indexes: SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND, VEHICLE PURCHASE
Attachments: 1. 17435adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $3,000.00 within the 2010 Special Road & Bridge Fund and awarding a contract for the furnishing of four vehicles for use by the Sheriff's Office, at a cost to the County not to exceed $55,000.00.
 
 
Intro
RESOLUTION #17435, December 6, 2010
                              
INTRODUCED BY James D. Tindall, County Legislators
 
 
Body
 
WHEREAS, by Resolution 17344, dated August 9, 2010, the Legislature did authorize a contract with the Missouri State Highway Patrol of Jefferson City, MO, for the purchase of eight (8) vehicles for use by the Sheriff's Office, as a purchase from another government; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract to Missouri State Highway Patrol  for the furnishing of four (4) additional vehicles for use by the Sheriff's Office; and,
 
WHEREAS, the Director recommends award as an acquisition from another government under section 1030.2, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of prices offered below private vendor quotes; and,
 
WHEREAS, a transfer is necessary to cover the costs of the purchase described herein and related equipment; 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:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION        FROM       TO  
Special Road & Bridge Fund
004-4201                        56661 - Software Purchases    $ 3,000
004-4201                        58120 - Automobiles                               $ 3,000
 
 
and,
 
BE IT FURTHER RESOLVED that award be made as recommended by the Director of Finance and Purchasing and that the Director be and is hereby authorized to execute for the County any documents necessary to the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment, 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:
 
 
____________________________                ______________________________
Chief Deputy County Counselor                  Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17435 of December 6, 2010, was duly passed on December 6, 2010 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:      004  4201 56661
ACCOUNT TITLE:            Special Road & Bridge Fund
                        Sheriff
                        Software Purchases
NOT TO EXCEED:            $ 3,000.00
      
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:      001 4201 58120
ACCOUNT TITLE:            General Fund
                        Sheriff
                        Automobiles
NOT TO EXCEED:            $28,000.00
 
 
 
ACCOUNT NUMBER:      004 4201 58120
ACCOUNT TITLE:            Special Road & Bridge Fund
                        Sheriff
                        Automobiles
NOT TO EXCEED:            $27,000.00
 
 
 
__________________________                  _________________________________
Date                                          Director of Finance and Purchasing