File #: 4708    Version: 0 Name: Upgrades and replacements of the County's information technology network
Type: Ordinance Status: Passed
File created: 12/4/2014 In control: County Legislature
On agenda: 12/8/2014 Final action: 12/8/2014
Title: AN ORDINANCE appropriating $590,000.00 from the undesignated fund balance of the 2014 General Fund and transferring $171,176.00 within the 2014 General Fund, $4,015.00 within the 2014 Health Fund, $10,043.00 within the 2014 Park Fund, $16,834.00 within in the 2014 Special Road and Bridge Fund, $8,260.00 within the 2014 Anti-Drug Sales Tax Fund, $63,783.00 within the 2014 Assessment Fund, and $25,000.00 within the 2014 Park Enterprise Fund, to fund upgrades to and replacement of the County's information technology network systems, for use by the Information Technology Department.
Sponsors: Theresa Garza Ruiz
Indexes: ANTI-DRUG SALES TAX FUND, ASSESSSMENT FUND , GENERAL FUND, HEALTH FUND, IT (INFORMATION TECHNOLOGY) DEPARTMENT, PARK FUND, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 4708bu.pdf, 2. 4708adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $590,000.00 from the undesignated fund balance of the 2014 General Fund and transferring $171,176.00 within the 2014 General Fund, $4,015.00 within the 2014 Health Fund, $10,043.00 within the 2014 Park Fund, $16,834.00 within in the 2014 Special Road and Bridge Fund, $8,260.00 within the 2014 Anti-Drug Sales Tax Fund, $63,783.00 within the 2014 Assessment Fund, and $25,000.00 within the 2014 Park Enterprise Fund, to fund upgrades to and replacement of the County's information technology network systems, for use by the Information Technology Department.


Intro
ORDINANCE NO. 4708, December 8, 2014

INTRODUCED BY Theresa Garza Ruiz, County Legislator

Body
WHEREAS, the Downtown Kansas City Courthouse and the Jackson County Detention Center are in need of upgrades to its network system including network switches, routers, cabling and uninterruptable power supplies to secure the County's obsolete systems; and,

WHEREAS, this project is needed to protect the County from a major systems failure and will be performed using an existing County term and supply contract; and,

WHEREAS, an appropriation and transfers are necessary to place the necessary funds for this improvement project and matching funds in the proper spending accounts; and,

WHEREAS, the County Executive recommends said transfers and appropriation; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfers and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

General Fund
Information Technology

001-2810 Undesignated Fund Balance $590,000
001-1305 58020 - Buildings and Improvements $590,000


001-1305 55010 - Regular Salaries $164,000
001-1305 55060 - Insurance Benefits $ 7,176
001-1305 58020 - Buildings and Improvements $171,176

Health Fund
Non-Departmental

002-...

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