Legislation Details

File #: 6108    Version: 0 Name: insurance claim & vehicle auction proceeds
Type: Ordinance Status: Agenda Ready
File created: 7/1/2026 In control: County Legislature
On agenda: 7/20/2026 Final action:
Title: AN ORDINANCE appropriating $31,248.00 from the undesignated fund balance of the 2026 General Fund in acceptance of insurance proceeds for the repair of damage to a Sheriff's Office vehicle and auction proceeds from Purple Wave, Inc of Manhattan, KS.
Sponsors: Venessa Huskey
Attachments: 1. 6108 Signed, 2. RLA, 3. Fiscal Note 26-398 Sheriff Vehicle Maintenance
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                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE appropriating $31,248.00 from the undesignated fund balance of the 2026 General Fund in acceptance of insurance proceeds for the repair of damage to a Sheriff’s Office vehicle and auction proceeds from Purple Wave, Inc of Manhattan, KS.

 

Intro

ORDINANCE NO. 6108, July 20, 2026

 

INTRODUCED BY Venessa Huskey, County Legislator

 

Body

 WHEREAS, a Sheriff’s Office vehicle was damaged in an accident on October 19, 2025 and, insurance claim proceeds of $15,048.00 were received by Farmers Insurance., Inc. from the responsible party; and,

 

WHEREAS, the Sheriff’s Office has received several checks from Purple Wave, Inc. for the proceeds of the auction of surplus vehicles in amounts as follows: $7,800 for two 2014 Dodge Chargers, $3,600 for a 2012 Dodge Charger, and $4,800 for two 2014 Dodge Chargers; and,

 

WHEREAS, an appropriation is necessary to place funds in their proper spending account; now therefore, 

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2026 General Fund be and hereby is made:

 

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

General Fund

001-9999                                                                                    47040 -

Reimb. Damage Claims                                          $15,048

Sheriff’s Office

001-4201                                                                                    47020 - Sale of Fixed Assets                      $16,200

001-9999                                                                                    32810-

                                                                                                           Undesignated Fund Balance                                                  $31,248 

001-9999                                                                                    32810 -

                                                                                                         Undesignated Fund Balance                      $31,248

Sheriff’s Office                                                                

001-4201                                                                                    56530 - Maint. & Repair - Auto                                                   $31,248

 

 

and,

 

 

BE IT FURTHER ORDAINED that the award be made as recommended by the Interim Director of Finance and Purchasing, and that the Interim Director be and hereby is authorized to make all payments including final payment on the contract.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enacted and Approved

Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

______________________________                                                

County Counselor

 

                     I hereby certify that the attached ordinance, Ordinance No. 6108 introduced on July 20, 2026, was duly passed on__________________, 2026 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______________                                                               Nays ______________

 

 

                     Abstaining ___________                                                               Absent _____________

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

I hereby approve the attached Ordinance No. 6108.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Phil LeVota, County Executive

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     001                     9999                     47040

ACCOUNT TITLE:                                          General Fund

                                                                                    Reimbursement Damage Claims

NOT TO EXCEED:                                          $15,048.00                     

 

ACCOUNT NUMBER:                     001                     4201                     47020

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office

                                                                                    Sale of Fixed Assets

NOT TO EXCEED:                                          $16,200.00                     

 

ACCOUNT NUMBER:                     001                     9999                     32810

ACCOUNT TITLE:                                          General Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $31,248.00                     

 

 

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                     4201                     56530

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office 

                                                                                    Maint. & Repair- Auto 

NOT TO EXCEED:                                          $31,248.00

                     

 

________________________                                                               _______________________________

Date                                                                                                                                                   Phil LeVota, County Executive