File #: 13905    Version: 0 Name: In-car video systems contract with McCoy's Law Line.
Type: Resolution Status: Passed
File created: 11/19/2001 In control: (R)Health and Justice Committee
On agenda: 11/19/2001 Final action: 11/26/2001
Title: A RESOLUTION transferring $22,000.00 within the 2001 Special Road & Bridge Fund and awarding a contract for the purchase of in-car video systems for use by the Sheriff's Department to McCoy's Law Line of Jefferson City, Missouri, under a State of Missouri government contract, at an actual cost to the County of $22,000.00.
Sponsors: Terry Young
Indexes: GOVERNMENT CONTRACT, SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND, TRANSFER

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $22,000.00 within the 2001 Special Road & Bridge Fund and awarding a contract for the purchase of in-car video systems for use by the Sheriff's Department to McCoy's Law Line of Jefferson City, Missouri, under a State of Missouri government contract, at an actual cost to the County of $22,000.00.

 

Intro

RESOLUTION # 13905, November 19, 2001

 

INTRODUCED BY Terry Young, County Legislator

 

 

Body

WHEREAS, the County desires to purchase in-car video systems for use by the Sheriff's Department; and,

 

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of the in-car video systems from McCoy's Law Line of Jefferson City, Missouri, under an existing State of Missouri government contract; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; and,

 

WHEREAS, a transfer within the 2001 Special Road & Bridge Fund is necessary to cover the cost of this purchase; and,

 

WHEREAS, the County Executive recommends said transfer; now therefore,

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

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

 

Special Road and Bridge Fund

Management Information Services

 

004-4201-8171                                                               Personal Computers                                          $22,000                     

 

004-4201-8170                                                               Other Equipment                     $22,000

 

and,

 

BE IT FURTHER RESOLVED that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payments 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 # 13905 of November 19, 2001 was duly passed on _________November 26, 2001_____________, 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

             Yeas ______8_______                     Nays ______0________

 

            Abstaining ____0_____                     Absent ____1________

 

 

________________________                                          _______________________________

Date                                                                                                                              Mary Jo Brogoto, Clerk of Legislature

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER: 004 4201 8171

                                                                              

ACCOUNT TITLE:      Special Road & Bridge

                                   Sheriff

                                   Personal Computers

                                                                                                          

NOT TO EXCEED:     $22,000.00

 

Funds sufficient for this expenditure are available from the source indicated below.

 

ACCOUNT NUMBER: 004 4201 8170

ACCOUNT TITLE:      Special Road & Bridge

                                   Sheriff

                                   Other Equipment

                                                                                                          

NOT TO EXCEED:     $22,000.00

 

 

_______________________                     __________________________________

Date                                                                                                         Director of the Department of Finance