Legislation Details

File #: 22456    Version: 0 Name: tfr for IT solutions
Type: Resolution Status: Agenda Ready
File created: 10/8/2026 In control: County Legislature
On agenda: 11/16/2026 Final action:
Title: A RESOLUTION transferring $45,830.00 within the 2026 General Fund for the continuation of services of IT solutions to SHI International Corp of Somerset, NJ under the terms and conditions of OMNIA Contract No. 2024056-02, an existing competitively bid government contract for services currently used by various County Departments.
Sponsors: Jalen Anderson
Attachments: 1. 22456 Signed, 2. RLA, 3. Fiscal Note 26-651 Purchasing Transfer, 4. SHI Quote-27968765, 5. Transfer Justification Letter
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $45,830.00 within the 2026 General Fund for the continuation of services of IT solutions to SHI International Corp of Somerset, NJ under the terms and conditions of OMNIA Contract No. 2024056-02, an existing competitively bid government contract for services currently used by various County Departments. 

 

Intro

RESOLUTION NO. 22456, November 16, 2026

 

INTRODUCED BY Jalen Anderson, County Legislator

 

 

Body

 WHEREAS, an invoice for SHI from 2025 was paid out of the 2026 budget in error; and,

 

WHEREAS, as a result, the 2026 budget line is short for the invoices received and anticipated in 2026; and,

 

WHEREAS, the Director of the IT Department and Interim Director of Finance and Purchasing recommend the continuation of services of IT solutions to SHI International Corp of Somerset, NJ under the terms and conditions of OMNIA Contract No. 2024056-02, an existing competitively bid government contract, at an actual cost to the County in the amount of $45,830.00; and,

 

WHEREAS, a transfer is needed to place the funds necessary for the continuation of services in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, the following transfer be and hereby is made:

 

 

   DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

General Fund

 

 

 

Purchasing 

 

 

 

001-1402

55010 Regular Salaries  

$45,830

 

 

56663 Software as a Service

 

$45,830

 

and,

 

BE IT FURTHER RESOLVED that the Interim Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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. 22456 of November 16, 2026, was duly passed on ______________________, 2026 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                     1402                     55010

ACCOUNT TITLE:                     General Fund

                                                                                    Purchasing  

                                                                                    Regular Salaries   

NOT TO EXCEED:                     $45,830.00

 

 

 

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                     1402                     56663

ACCOUNT TITLE:                     General Fund

                                                                                    Purchasing  

                                                                                    Software As A Service    

NOT TO EXCEED:                     $45,830.00

 

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Phil LeVota, County Executive