File #: 20010    Version: 0 Name: Tfr Network maintenance Alexander Open Systems
Type: Resolution Status: Passed
File created: 10/11/2018 In control: Finance and Audit Committee
On agenda: 10/15/2018 Final action: 10/22/2018
Title: A RESOLUTION transferring $35,000.00 within the 2018 General Fund, $5,000.00 within the 2018 Special Road and Bridge Fund, and $5,204.00 within the 2018 Assessment Fund for the purchase of annual Cisco network maintenance from Alexander Open Systems (AOS) under an existing term and supply contract.
Sponsors: Dennis Waits
Indexes: NETWORK SERVICES, SUPPLY CONTRACT, TRANSFER
Attachments: 1. 20010bu.pdf, 2. 20010adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $35,000.00 within the 2018 General Fund, $5,000.00 within the 2018 Special Road and Bridge Fund, and $5,204.00 within the 2018 Assessment Fund for the purchase of annual Cisco network maintenance from Alexander Open Systems (AOS) under an existing term and supply contract.

 

Intro

RESOLUTION NO. 20010, October 15, 2018

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Information Technology Department has a continuing need for network hardware maintenance for various County departments; and,

 

WHEREAS, the annual Cisco network hardware maintenance covers issues that may arise within the County’s network; and,

 

WHEREAS, the Department proposes to purchase the required services from Alexander Open Systems, an existing County term and supply vendor; and,

 

WHEREAS, a transfer is needed to place the funds necessary for the network hardware maintenance in the proper spending accounts; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2018 General Fund, Special Road & Bridge Fund, and Assessment Fund:

 

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                       FROM                      TO

General Fund

Information Technology

001-1305                                                                                    55010 - Regular Salaries            $35,000

001-1305                                                                          56510- Maint. & Repair- Data Pro                                                $35,000

 

Special Road & Bridge Fund

004-1305                                                                                    55010-Regular Salaries                              $   5,000

004-1305                                                                                    56580-Maint. & Repair-Data Pro                                                $  5,000

 

Assessment Fund

045-1305                                                                                    55010- Regular Salaries                             $5,204

045-1305                                                                                    56580- Maint. & Repair-Data Pro                                               $   5,204

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

____________________________                                              ______________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 20010 of October 15, 2018, was duly passed on October 22, 2018 by the Jackson County Legislature.  The votes thereon were as follows:

 

Yeas ______6_________                                                               Nays ______0________

 

 

Abstaining ____0_____                                                               Absent _____3_______

 

 

 

________________________                                                               ______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     1305                     55010

ACCOUNT TITLE:                                          General Fund

Information Technology

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $35,000.00

 

ACCOUNT NUMBER:                     004                     1305                     55010

ACCOUNT TITLE:                                          Special Road & Bridge Fund

Information Technology

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $5,000.00

 

ACCOUNT NUMBER:                     045                     1305                     55010

ACCOUNT TITLE:                                          Assessment Fund

Information Technology

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $5,204.00

 

 

 

__________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing