IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $778,483.00 within the 2024 General Fund and $59,772.00 within the E-911 System Fund for the furnishing of advanced cybersecurity solutions from existing term and supply contract vendors.
Intro
RESOLUTION NO. 21684, July 29, 2024
INTRODUCED BY Megan Marshall, County Legislator
Body
WHEREAS, there is a need for enhanced cybersecurity solutions to defend against cyberattacks and threats to Jackson County’s data security; and,
WHEREAS, advanced cybersecurity solutions will offer comprehensive protection and rapid recovery capabilities for safeguarding Jackson County’s critical data and ensuring ongoing County operations; and,
WHEREAS, the projected cost of the advanced cybersecurity solutions for 2024 is $838,255.00; and,
WHEREAS, a transfer is necessary to place the funds needed for this purchase in the appropriate spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Contingency - State Mandated 3% |
|
|
|
|
001-8003 |
56830 - Contingency |
$778,483 |
|
|
001-1305 |
56661 - Software Purchases |
|
$293,494 |
|
001-1305 |
58173 - Computer Equipment/Terminal |
|
$161,912 |
|
001-1305 |
56662 - Software Maintenance |
|
$264,632 |
|
001-1305 |
56082 - Information Technology Services |
|
$58,445 |
|
E-911 System Fund |
|
|
|
|
031-5032 |
56070 - Intergovernmental Agreements |
$59,772 |
|
|
031-1305 |
56661 - Software Purchases |
|
$9,655 |
|
031-1305 |
58173 - Computer Equipment/Terminal |
|
$13,363 |
|
031-1305 |
56662 - Software Maintenance |
|
$11,320 |
|
031-1305 |
56082 - Information Technology Services |
|
$25,434 |
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21684 of July 29, 2024, was duly passed on ______________________, 2024 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
_________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 8003 56830
ACCOUNT TITLE: General Fund
Contingency - State Mandated 3%
Contingency
NOT TO EXCEED: $778,483.00
ACCOUNT NUMBER: 031 5032 56070
ACCOUNT TITLE: E-911 System Fund
911 Initiatives
Intergovernmental Agreements
NOT TO EXCEED: $59,772.00
_________________ _______________________________
Date Chief Administrative Officer