File #: 19747    Version: Name: tfr Office 365 Maintenance
Type: Resolution Status: Passed
File created: 2/22/2018 In control: Finance and Audit Committee
On agenda: 2/26/2018 Final action: 3/5/2018
Title: A RESOLUTION transferring $99,360.00 within the 2018 General Fund, $7,200.00 within the 2018 Health Fund, $10,080.00 within the 2018 Park Fund, $17,280.00 within the 2018 Special Road and Bridge Fund, $7,200.00 within the 2018 Assessment Fund, and $2,880.00 within the 2018 Park Enterprise Fund to cover the costs of Microsoft Office 365 maintenance under an existing term and supply contract with Software House International, of Somerset, NJ.
Sponsors: Dennis Waits
Indexes: ASSESSSMENT FUND , GENERAL FUND, HEALTH FUND, PARK FUND, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 19747bu.pdf, 2. 19747adopt.pdf
Related files: 5062

                                                                                                                           Corrected

                                                                                                                   March 8, 2018

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $99,360.00 within the 2018 General Fund, $7,200.00 within the 2018 Health Fund, $10,080.00 within the 2018 Park Fund, $17,280.00 within the 2018 Special Road and Bridge Fund, $7,200.00 within the 2018 Assessment Fund, and $2,880.00 within the 2018 Park Enterprise Fund to cover the costs of Microsoft Office 365 maintenance under an existing term and supply contract with Software House International, of Somerset, NJ.

 

Intro

RESOLUTION NO. 19747, February 26, 2018

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Drafter

WHEREAS, by Ordinance 5062, dated December 6, 2017, the Legislature did establish certain Reserve Accounts for certain budget lines within the 2018 County budget; and,

 

WHEREAS, certain funds appropriated in such Reserve Accounts within the 2018 General Fund, Health Fund, Park Fund, Special Road and Bridge Fund, Assessment Fund, and Park Enterprise Fund are needed to cover the costs of software maintenance services; and,

 

WHEREAS, there are numerous disputes between the County Executive and the Legislature regarding the validity of Ordinance 5062, relating to its construction and interpretation, and multiple related issues; and,

 

WHEREAS, the Chief Administrative Officer has recommended the adoption of this Resolution, without waiving any previous position taken in reliance upon the memorandum of the County Counselor dated December 22, 2017, regarding Ordinance 5062, and without waiving any position taken in reliance upon other legal memorandums provided by the Office of the County Counselor; and,

 

WHEREAS, the Legislature recognizes that funds identified as Reserve Funds in the adopted 2018 budget within the General Fund, Health Fund, Park Fund, Special Road and Bridge Fund, Assessment Fund, and Park Enterprise Fund are required to be designated for use by the IT Department for software maintenance services; and,

 

WHEREAS, the Chief Administrative Officer has requested that the funds identified in this Resolution be made available for such use by the IT Department within the 2018 budget; and,

 

WHEREAS the Legislature agrees that funds described in this Resolution should be made available for such use by posting to certain budget line items in various non-departmental budgets or otherwise for calendar year 2018 by the Finance and Purchasing Department; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers or equivalent documentation/identification, to accomplish posting of the funds in County’s budget management system so that the funds are available for immediate use and expenditure within the 2018 budget, be and hereby are authorized:

 

 

DEPARTMENT/DIVISION                             CHARACTER/DESCRIPTION                        FROM                        TO 

General Fund

Reserve

001-8006                                                                                    56835 - Reserve Operating                     $99,360

Non-Departmental

001-1501                                                                                           56662 - Software Maintenance                                                  $99,360

 

Health Fund

Reserve

002-8006                                                                                    56835- Reserve Operating                                          $7,200

Non-Departmental

002-5102                                                                                    56662- Software Maintenance                                                  $7,200

 

Park Fund

Reserve

003-8006                                                                                    56835- Reserve Operating                                          $10,080

Non-Departmental

003-5103                                                                                    56662- Software Maintenance                                                       $10,080

 

Special Road& Bridge Fund

Reserve

004-8006                                                                                    56835- Reserve Operating                                                  $17,280

Non-Departmental                                          

004-5104                                                                                    56662- Software Maintenance                                                  $17,280

 

Assessment Fund

Reserve

045-8006                                                                                    56835- Reserve Operating                                          $7,200

Non-Departmental

045-4500                                                                                    56662- Software Maintenance                                                  $7,200

 

Park Enterprise Fund

Reserve

300-8006                                                                                    56835- Reserve Operating                                          $2,880

Non-Departmental

300-5300                                                                                    56662- Software Maintenance                                                   $2,880

 

 

 

 

 

 

 

 

 

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                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 19747 of February 26, 2018, was duly passed on March 5, 2018 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 the above-described transfer or equivalent documentation and/or identification to accomplish posting of the funds in the County’s budget management system so that the funds are available for immediate use and expenditure are available in the sources indicated below.

 

ACCOUNT NUMBER:                      001                     8006                     56835

ACCOUNT TITLE:                                          General Fund

Reserve Operating

NOT TO EXCEED:                                          $99,360.00

 

ACCOUNT NUMBER:                      002                     8006                     56835

ACCOUNT TITLE:                                          Health Fund

Reserve Operating

NOT TO EXCEED:                                          $7,200.00

 

ACCOUNT NUMBER:                      003                     8006                     56835

ACCOUNT TITLE:                                          Park Fund

Reserve Operating

NOT TO EXCEED:                                          $10,080.00

ACCOUNT NUMBER:                      004                     8006                     56835

ACCOUNT TITLE:                                          Special Road & Bridge Fund

Reserve Operating

NOT TO EXCEED:                                          $17,280.00

 

ACCOUNT NUMBER:                      045                     8006                     56835

ACCOUNT TITLE:                                          Assessment Fund

Reserve Operating

NOT TO EXCEED:                                          $7,200.00

 

ACCOUNT NUMBER:                      300                     8006                     56835

ACCOUNT TITLE:                                          Park Enterprise Fund

Reserve Operating

NOT TO EXCEED:                                          $2,880.00

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer