File #: 17102    Version: 0 Name: laser radio maintenance - transferring funds
Type: Resolution Status: Passed
File created: 12/7/2009 In control: Justice and Law Enforcement Committee
On agenda: 12/7/2009 Final action: 12/11/2009
Title: A RESOLUTION transferring $24,850.00 within the 2009 General Fund to cover the cost of laser radio terminal maintenance for the Department of Corrections.
Sponsors: Theresa Garza Ruiz
Indexes: CORRECTIONS DEPARTMENT, GENERAL FUND, LASER RADIO TERMINAL, TRANSFER
Attachments: 1. 17102sig.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $24,850.00 within the 2009 General Fund to cover the cost of laser radio terminal maintenance for the Department of Corrections.
 
 
Intro
RESOLUTION #17102, December 7, 2009
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
                        
 
Body
WHEREAS, the Department of Corrections is in need of additional funds to cover the cost of laser radio terminal maintenance; and,
 
WHEREAS, a transfer is necessary to cover these costs; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2009 General Fund:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION        FROM       TO  
General Fund
001-1210                        58020 - Buildings & Improve      $24,850
001-1210                        56570 - Maintenance & Repair                    $24,850
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
________________________________      _______________________________
Deputy/Assistant County Counselor            Senior Deputy County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17102 of December 7, 2009, was duly passed on December 11, 2009 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas ___________8_________            Nays ________0___________
 
      Abstaining ______0________            Absent _______1__________
 
_______________________                  ________________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
 
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
 
 
ACCOUNT NUMBER:       001      1210      58020
ACCOUNT TITLE:            General Fund
                        Facilities - Department of Corrections
                        Buildings & Improvements
NOT TO EXCEED:            $24,850.00
 
 
__________________________                   _________________________________
Date                                          Director of Finance and Purchasing