IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $15,763.00 within the 2006 General Fund to cover the purchase of essential networking communications equipment for use by the Prosecuting Attorney's Family Support Division.
Intro
RESOLUTION # 16062, November 6, 2006
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, a transfer is needed to fund the purchase of a free space optical device for use by the Prosecuting Attorney's Family Support Division, which will enable necessary communications with other County, city, and state communications networks as required by the County's Cooperative Agreement with the State of Missouri; and,
WHEREAS, the County Executive has recommended said transfer; 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
Family Support
001-4103-6140 Travel $ 1,735
001-4103-6750 Educational Benefits $ 12,028
001-4103-8170 Other Equipment $ 2,000
001-4103-8171 Personal Computer $15,763
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 # 16062 of November 6, 2006 was duly passed on November 6, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays ______0_____
Abstaining ____1_______ Absent _______1_____
______________________ ___________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4103 8170
ACCOUNT TITLE: General Fund
Family Support
Other Equipment
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 4103 6140
ACCOUNT TITLE: General Fund
Family Support
Travel
NOT TO EXCEED: $1,735.00
ACCOUNT NUMBER: 001 4103 6750
ACCOUNT TITLE: General Fund
Family Support
Educational Benefits
NOT TO EXCEED: $12,028.00
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 4103 8171
ACCOUNT TITLE: General Fund
Family Support
Personal Computer
NOT TO EXCEED: $15,763.00
_________________________ ____________________________________
Date Director of Finance and Purchasing