IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $2,672.00 from the fund balance of the 2012 Special Road & Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Sheriff's Office.
Intro
ORDINANCE #4457, September 24, 2012
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the County has received a restitution payment from Midwest ADP - Restitution representing the repair cost of a Sheriff's vehicle damaged as a result of a motor vehicle accident on March 18, 2012; and,
WHEREAS, an appropriation is necessary to place the restitution payment in the proper spending account so that the funds may be used to repair the Sheriff's Office's vehicle; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road & Bridge Fund
Sheriff's Department
004-4201 47040 - Increase Revenues $2,672
004-2810 Undesignated Fund Balance $2,672
004-2810 Undesignated Fund Balance $2,672
004-4201 56530 - Maint & Repair Auto Equipment $2,672
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 #4457 introduced on September 24, 2012, was duly passed on September 24, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas __________9_____ Nays ______0________
Abstaining ______0_____ Absent _____0________
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 #4457.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Special Road & Bridge Fund
Undesignated Fund Balance
NOT TO EXCEED: $2,672.00
________________________ _______________________________
Date Director of Finance and Purchasing