File #: 21619    Version: 0 Name: tablets for the JaCo Detention Center
Type: Resolution Status: Passed
File created: 5/7/2024 In control: Justice and Law Enforcement Committee
On agenda: 5/13/2024 Final action: 5/20/2024
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.
Sponsors: Venessa Huskey
Indexes: COMPUTER/EQUIPMENT, DETENTION CENTER, GRANT FUND
Attachments: 1. 21619bu, 2. 21619adopted.pdf
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...

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