File #: 5319    Version: 0 Name: Appropriating insurnace proceeds Sheriff's patrol vehicle
Type: Ordinance Status: Passed
File created: 3/5/2020 In control: County Legislature
On agenda: 3/9/2020 Final action: 3/9/2020
Title: AN ORDINANCE appropriating $7,366.00 from the undesignated fund balance of the 2020 General Fund in acceptance of insurance proceeds for the repair of a 2014 Dodge Charger Sheriff's patrol vehicle.
Sponsors: Crystal Williams
Indexes: INSURANCE PROCEEDS , SHERIFF'S PATROL VEHICLE, VEHICLE REPAIR
Attachments: 1. 5319bu.pdf, 2. 5319adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $7,366.00 from the undesignated fund balance of the 2020 General Fund in acceptance of insurance proceeds for the repair of a 2014 Dodge Charger Sheriff’s patrol vehicle.

 

 

Intro

ORDINANCE NO. 5319, March 9, 2020

 

INTRODUCED BY Crystal Williams, County Legislator

 

Body

 WHEREAS, the County has received a payment from its auto insurer, MOPERM, representing the cost of repairs to a Sheriff’s Office patrol vehicle that struck two deer; and,

 

WHEREAS, an appropriation is necessary to place the insurance payment in the proper spending account, so that the funds may be used to repair the vehicle; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2020 General Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                       TO

General Fund

 

001-9999                                                                                    47040 - Reimb. Damage Claims                       $7,366

 

001-2810                                                                                     Undesignated Fund Balance                                                    $7,366

001-2810                                                                                    Undesignated Fund Balance                       $7,366

 

Sheriff

001-4201                                                                                    56530 - Maint & Repair Auto Equip.                               $7,366

 

Enacted and Approved

Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

______________________________                                          ________________________________

Chief Deputy County Counselor                                                                County Counselor

 

                     I hereby certify that the attached ordinance, Ordinance No. 5319 introduced on March 9, 2020, was duly passed on March 9, 2020 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______9________                                                               Nays ______0________

 

 

                     Abstaining ____0_______                                                               Absent _____0________

 

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance No.  5319.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     001                     2810

ACCOUNT TITLE:                                          General Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $7,366.00                     

 

                     

 

________________________                                                               _______________________________

Date                                                                                                                                                   Chief Administrative Officer