File #: 4110    Version: 0 Name: purchase of an automatic license plate reader system
Type: Ordinance Status: Passed
File created: 6/22/2009 In control: County Legislature
On agenda: 6/22/2009 Final action: 6/22/2009
Title: AN ORDINANCE transferring and appropriating $20,800.00 from the fund balance of the 2009 Special Road and Bridge Fund and authorizing the purchase of an automatic license plate reader system from ELSAG North America of Brewster, NY, for use by the Sheriff's Office, under the terms and conditions of the Western States Contract Alliance (WSCA) Contract No. PC-62119, an existing government contract.
Sponsors: Theresa Garza Ruiz
Indexes: LICENSE PLATE READER, SPECIAL ROAD & BRIDGE FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE transferring and appropriating $20,800.00 from the fund balance of the 2009 Special Road and Bridge Fund and authorizing the purchase of an automatic license plate reader system from ELSAG North America of Brewster, NY, for use by the Sheriff's Office, under the terms and conditions of the Western States Contract Alliance (WSCA) Contract No. PC-62119, an existing government contract.
 
 
Intro
ORDINANCE #4110, June 22, 2009
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
Body
WHEREAS, the Director of Finance and Purchasing recommends the purchase of an automatic license plate reader system for use by the Sheriff's Office from ELSAG North American of Brewster, NY; and,
 
WHEREAS, the Director recommends award under section 1030.4, Jackson County Code, 1984, for the reason that this will allow the County to take advantage of discounts offered to large entities; and,
 
WHEREAS, a transfer and appropriation are necessary to cover the cost of this purchase; and,
 
WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the  following transfer and appropriation be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO   
Special Road & Bridge Fund
004-2810      Undesignated Fund Balance      $20,800
004-4201      58170 - Other Equipment                $20,800
 
and,
 
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to purchase a mobile license plate reader system for use by the Sheriff's Office from ELSAG North American of Brewster, NY; and,
 
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the purchase.
 
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
______________________________       _________________________________
Deputy County Counselor             County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance #4110, introduced on June 22, 2009, was duly passed on June22, 2009 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______7________            Nays ______1________
 
      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 #4110.
 
____________________            ________________________________
Date                  Michael D. Sanders, County Executive
 
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:      004      2810
ACCOUNT TITLE:            Special Road & Bridge Fund - Undesignated Fund Balance
NOT TO EXCEED:            $20,800.00
 
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:      004      4201      58150
ACCOUNT TITLE:            Special Road & Bridge Fund - Sheriff - Other Equipment
NOT TO EXCEED:            $20,800.00
 
________________________                  ________________________________
Date                                          Director of Finance & Purchasing