IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $16,500.00 within the 2003 General Fund to cover the emergency purchase of a diagnostic x-ray machine for use by the Corrections Department.
Intro
RESOLUTION # 14842, December 8, 2003,
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Corrections Department's diagnostic x-ray machine is nonfunctional and irreparable; and,
WHEREAS, the County Executive has declared the purchase of a replacement machine an emergency, due to the need to minimize the need for transportation of inmates for x-rays to Truman Medical Center, as soon as possible; and,
WHEREAS, in order to fund this emergency purchase, a transfer is necessary; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2003 General Fund be and hereby is made:
Department/Division Character Description From To
General Fund
Department of Corrections
001-2701-6870 Food Services $16,500
001-2701-8170 Other Equipment $16,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14842 of December 8, 2003, was duly passed on ________December 15______________, 2003 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: 001-2701-6870
ACCOUNT TITLE: General Fund
Corrections
Food Services
NOT TO EXCEED: $16, 500.00
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: 001-2701-8170
ACCOUNT TITLE: General Fund
Corrections
Other Equipment
NOT TO EXCEED: $16, 500.00
__________________________ _________________________________
Date Director of the Department of Finance