IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $25,075.00 within the 2024 Grant Fund to cover the purchase of new tablets for use by the Jackson County Detention Center.
Intro
RESOLUTION NO. 21619, May 13, 2024
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Jackson County Detention Center has a need to purchase Latitude 7220 Rugged Extreme tablets to be used by personnel at the Jackson County Detention Center; and,
WHEREAS, a transfer of funds within the 2024 Grant Fund is necessary in order for the Jackson County Sheriff's Office Detention Center to be able to cover the cost of this operating expense; 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 |
|
Grant Fund |
|
|
|
|
Corrections |
|
|
|
|
010-2701 |
58170- Other Equipment |
$ 25,075 |
|
|
010-2701 |
58171- Personal Computers/Accessories |
|
$ 25,075 |
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. 21619 of May 13, 2024, was duly passed on May 20, 2024 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 sources indicated below.
ACCOUNT NUMBER: 010 2701 58170
ACCOUNT TITLE: Grant Fund
Corrections
Other Equipment
NOT TO EXCEED: $25,075.00
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: 010 2701 58171
ACCOUNT TITLE: Grant Fund
Corrections
Personal Computers/Accessories
NOT TO EXCEED: $25,075.00
_________________ ________________________________
Date Chief Administrative Officer