IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $16,236.00 from the undesignated fund balance of the 2014 General Fund in acceptance of auction proceeds from the sale of 22 surplus vehicles for use by the Sheriff's Office.
Intro
ORDINANCE NO. 4701, December 8, 2014
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, the County has received a payment in the amount of $16,236.00 from Affiliated Auctioneers for the sales proceeds from 22 surplus Sheriff's vehicles sold at auction; and,
WHEREAS, an appropriation is necessary to place the payment in the proper spending account so that the funds may be used to fund needed repairs to other departmental vehicles; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2014 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Sheriff
001-9999 47020 - Increase Revenues $16,236
001-2810 Undesignated Fund Balance $16,236
001-2810 Undesignated Fund Balance $16,236
001-4201 56530 - Maintenance & Auto Repair $16,236
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4701 introduced on December 8, 2014, was duly passed on December 8, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8________ Nays ________0_____
Abstaining _____0_____ Absent ______1______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4701.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $16,236.00
________________________ _______________________________
Date Director of Finance and Purchasing