File #: 4404    Version: 0 Name: VertiQ Software for Medical Examiner's Office
Type: Ordinance Status: Passed
File created: 4/2/2012 In control: County Legislature
On agenda: 4/2/2012 Final action: 4/2/2012
Title: AN ORDINANCE transferring $14,880.00 within and appropriating $7,440.00 from the undesignated fund balance of the 2012 Health Fund for payment to VertiQ Software, LLC, of Morgan Hill, CA, for the furnishing of software maintenance for use by the Medical Examiner's Office.
Sponsors: Theresa Garza Ruiz
Indexes: HEALTH FUND, MAINTENANCE & REPAIR, MEDICAL EXAMINER, TRANSFER
Attachments: 1. 4404adopt.pdf
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE transferring $14,880.00 within and appropriating $7,440.00 from the undesignated fund balance of the 2012 Health Fund for payment to VertiQ Software, LLC, of Morgan Hill, CA, for the furnishing of software maintenance for use by the Medical Examiner's Office.
 
 
Intro
ORDINANCE #4404, April 2, 2012
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
 
Body
WHEREAS, by Resolution 17006, dated September 14, 2009, the Legislature did authorize a contract for the furnishing of a software management system for use by the Medical Examiner's Office to VertiQ Software, LLC, of Morgan Hill, CA, at a cost to the County not to exceed $116,150.00; and,
 
WHEREAS, software maintenance fees were included in that agreement for the first year of service but, due to an oversight, the required software maintenance fees were not included in the Medical Examiner's budget for 2011 and 2012; and,
 
WHEREAS, an appropriation from the fund balance is necessary to cover this expense for the period of July 1, 2011, through December 31, 2011, and a transfer is necessary to cover these costs for 2012; and,
 
WHEREAS, funds to cover this maintenance expense will be properly budgeted in 2013; and,
 
WHEREAS, an appropriation and transfer are necessary to place the funds in the appropriate spending account; 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 within the 2012 Health Fund be and hereby are made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM      TO
 
Health Fund
Medical Examiner
 
002-2801                        Undesignated Fund Balance      $ 7,440
002-2001                        56847 - Lab Fees                  $14,880
002-2001                        56661 - Software Purchases                       $22,320
 
 
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 #4404 introduced on April 2, 2012, was duly passed on April 2, 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 #4404.
 
 
____________________                        ______________________________
Date                                          Michael D. Sanders, County Executive
 
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER:      002      2001      56847
ACCOUNT TITLE:            Health Fund
Medical Examiner
Lab Fees
NOT TO EXCEED:            $14,880.00
 
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER:      002       2810
ACCOUNT TITLE:            Health Fund
                        Undesignated Fund Balance
NOT TO EXCEED:            $7,440.00
 
__________________________                  ______________________________
Date                                          Director of Finance and Purchasing