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...

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