IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Interim Director of Finance and Purchasing to issue a check in the amount of $239,121.00 for the purchase of equipment for the City of Buckner.
Intro
RESOLUTION NO. 22312, June 15, 2026
INTRODUCED BY Manuel Abarca IV, County Legislator
Body
WHEREAS, the City of Buckner is in need of equipment, materials, goods, and services for the benefit of the citizens from the 911 Fund; and,
WHEREAS, the following items are in need for the City of Buckner:
Item Amount
Camera in car/body $56,971
Rugged jet printers for patrol vehicles $4,150
Data Transfer $35,000
Mobile Police radios $20,000
Handheld radios $35,000
New Police Car from State $23,000
New Servers $40,000
Camera replacement for City Hall and PD $25,000
WHEREAS, it is in the best interests of the health, safety, and welfare of the citizens of Jackson County; and,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Department of Finance and Purchasing be and hereby is authorized to issue a check to the City of Buckner in the amount of $239,121.00.
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. 22312 of June 15, 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
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 5032 56070
ACCOUNT TITLE: E-911 System Fund
911 Initiatives
Intergovernmental Agreements
NOT TO EXCEED: $239,121.00
__________________ _________________________________
Date Phil LeVota, County Executive