File #: 18342    Version: 0 Name: software and computer upgrades in the IT Dept.
Type: Resolution Status: Passed
File created: 12/2/2013 In control: Finance and Audit Committee
On agenda: 12/2/2013 Final action: 12/9/2013
Title: A RESOLUTION transferring $113,620.00 within the 2013 General Fund, $1,800.00 within the 2013 Health Fund, $7,200.00 within the 2013 Park Fund, $4,000.00 within the 2013 Recorder's Technology Fund, and $17,600.00 within the 2013 Park Enterprise Fund for the furnishing of software and computer upgrades in the Information Technology Department.
Sponsors: Scott Burnett
Indexes: GENERAL FUND, HEALTH FUND, PARK FUND, RECORDER'S TECHNOLOGY, SOFTWARE/HARDWARE, TRANSFER
Attachments: 1. 18342bu.pdf, 2. 18342adopt
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $113,620.00 within the 2013 General Fund, $1,800.00 within the 2013 Health Fund, $7,200.00 within the 2013 Park Fund, $4,000.00 within the 2013 Recorder's Technology Fund, and $17,600.00 within the 2013 Park Enterprise Fund for the furnishing of software and computer upgrades in the Information Technology Department.


Intro
RESOLUTION NO. 18342, December 2, 2013

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Information Technology Department has a need for software and computer-related upgrades to be funded from surplus funds from its 2013 budget; and,

WHEREAS, a transfer is necessary to place the funds necessary to cover these acquisitions in the proper spending accounts; 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 2013 General, Health, Park, Recorder Technology, and Park Enterprise Funds:





DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

General Fund
Information Technology

001-1305 55010 - Regular Salaries $101,500
001-1305 55060 - Insurance Benefits $ 12,120
001-1305 56080 - Other Professional Srvs $37,350
001-1305 56661 - Software Purchases $76,270

Health Fund
Information Technology

002-1305 55010 - Regular Salaries $1,800
002-1305 56661 - Software Purchases $ 1,800

Park Fund
Information Technology
003-1305 55010 - Regular Salaries $7,200
003-1305 56661 - Software Purchases $ 7,200


Recorder Technology Fund
Information Technology

042-1305 55010 - Regular Salaries $4,000
042-1305 56661 - Software Purchases $ 4,000

Park Enterprise Fund
Information Technology
300-1305 55010 - Regular Salaries $17,600
300-1305 56661 - Software Purchases ...

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