File #: 21437    Version: 0 Name: E-911 Funds to the City of Grandview
Type: Resolution Status: Passed
File created: 10/11/2023 In control: 911 Oversight Committee
On agenda: 10/16/2023 Final action: 10/23/2023
Title: A RESOLUTION transferring $351,820.00 within the 2023 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $351,820.00 for the purpose of upgrading the Communications Center in the City of Grandview.
Sponsors: Sean E. Smith
Indexes: 911 SYSTEM FUND, CITY OF GRANDVIEW, FINANCE & PURCHASING DEPARTMENT
Attachments: 1. 21437bu.pdf, 2. 21437 adopted.pdf
Related files: 21410, 21366, 21326, 21238

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $351,820.00 within the 2023 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $351,820.00 for the purpose of upgrading the Communications Center in the City of Grandview.

 

Intro

RESOLUTION NO. 21437, October 16, 2023

 

INTRODUCED BY Sean E. Smith, County Legislator

 

 

Body

 WHEREAS, the City of Grandview, MO is in need of technology improvements to its communications center; and,

 

WHEREAS, by recent vote of a bond initiative, the City of Grandview is committed in spending $2.6 million to renovate the police facility, which includes the remodeling and update of the on-site communication center and server room; and,

 

WHEREAS, the new communication system is to ensure that the technology is up to date and efficient for years to come; and,

 

WHEREAS, Jackson County has funding available to assist in the upgrading of the City of Grandview’s new communications center, with a remaining balance of $426,412.00 to be allocated within 911 system funds; and,

 

 WHEREAS, a transfer is necessary to place the funds needed for this purchase in the appropriate spending account; 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

E-911 System Fund

 

 

 

Emergency 911 System

 

 

 

031-5031

56430 - Telephone Utility

 $351,820

 

031-5031

56070- Intergovernmental Agreements

 

  $351,820

 

 

and,

 

BE IT RESOLVED that the Director of Finance be and hereby is authorized to issue a check to the City of Grandview in the amount not to exceed $351,820.00 for the upgrade of the City of Grandview’s new communication center.

 

 

 

 

 

 

 

 

 

 

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. 21437 of October 16, 2023, was duly passed on October 23, 2023 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ________9___________                                          Nays ________0___________

 

 

Abstaining _______0________                                          Absent _______0___________

 

 

 

 

______________________                                                               _________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

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

 

 

ACCOUNT NUMBER:                     031                     5031                     56430

ACCOUNT TITLE:                                          E-911 System Fund

                                                                                    Emergency 911 System

                                                                                    Telephone Utility

NOT TO EXCEED:                                          $351,820.00

 

 

 

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:                     031                     5031                     56070

ACCOUNT TITLE:                                          E-911 System Fund

Emergency 911 System

Intergovernmental Agreements

NOT TO EXCEED:                                          $351,820.00

 

 

 

________________________                                                               _________________________________

Date                                                                                                                              Chief Administrative Officer