File #: 21684    Version: 1 Name: TFR Cyber Security
Type: Resolution Status: Passed
File created: 7/11/2024 In control: Finance and Audit Committee
On agenda: 7/29/2024 Final action: 8/5/2024
Title: A RESOLUTION transferring $778,483.00 within the 2024 General Fund and $59,772.00 within the E-911 System Fund for the furnishing of advanced cybersecurity solutions from existing term and supply contract vendors.
Sponsors: Megan L. Marshall
Indexes: 911 SYSTEM FUND, CYBERSECURITY, GENERAL FUND
Attachments: 1. 21684 RLA, 2. 21684 Fiscal Note 24-102 Information Technology.pdf, 3. 21684 Transfer request budget, 4. 21684adopted.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $778,483.00 within the 2024 General Fund and $59,772.00 within the E-911 System Fund for the furnishing of advanced cybersecurity solutions from existing term and supply contract vendors.

Intro
RESOLUTION NO. 21684, July 29, 2024

INTRODUCED BY Megan Marshall, County Legislator


Body
WHEREAS, there is a need for enhanced cybersecurity solutions to defend against cyberattacks and threats to Jackson County's data security; and,

WHEREAS, advanced cybersecurity solutions will offer comprehensive protection and rapid recovery capabilities for safeguarding Jackson County's critical data and ensuring ongoing County operations; and,

WHEREAS, the projected cost of the advanced cybersecurity solutions for 2024 is $838,255.00; and,

WHEREAS, a transfer is necessary to place the funds needed for this purchase in the appropriate spending account; 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
General Fund



Contingency - State Mandated 3%



001-8003
56830 - Contingency
$778,483

001-1305
56661 - Software Purchases

$293,494
001-1305
58173 - Computer Equipment/Terminal

$161,912
001-1305
56662 - Software Maintenance

$264,632
001-1305
56082 - Information Technology
Services


$58,445
E-911 System Fund



031-5032
56070 - Intergovernmental Agreements
$59,772

031-1305
56661 - Software Purchases

$9,655
031-1305
58173 - Computer Equipment/Terminal

$13,363
031-1305
56662 - Software Maintenance

$11,320
031-1305
56082 - Information Technology Services


$25,434














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 ...

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