File #: 20668    Version: 0 Name: Tfr Court funds software maintenance
Type: Resolution Status: Passed
File created: 5/6/2021 In control: Budget Committee
On agenda: 5/10/2021 Final action: 5/17/2021
Title: A RESOLUTION transferring $122,250.00 within the 2021 General Fund to cover Circuit Court scheduled software maintenance costs.
Sponsors: Theresa Cass Galvin
Indexes: CIRCUIT COURT, GENERAL FUND, SOFTWARE MAINTENANCE
Attachments: 1. 20668bu.pdf, 2. 20668adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $122,250.00 within the 2021 General Fund to cover Circuit Court scheduled software maintenance costs.

 

 

Intro

RESOLUTION NO. 20668, May 10, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, due to an adjustment in connection with the adoption of the County’s 2021 budget, a transfer of funds within the 2021 General Fund is necessary to meet scheduled software maintenance costs for the Circuit Court; 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

 

 

 

 

General Fund

 

 

 

Circuit Court

 

 

 

001-3001

56121- Parking Expenses

$22,000

 

001-3001

56730-  Janitor & Exterminating Services

$15,000

 

001-3001

56790-  Other Contractual Services

$70,000

 

001-3001

57230- Other Operating Supplies

$15,250

 

001-3001

56662- Software Maintenance

 

$122,250

 

 

 

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. 20668 of May 10, 2021, was duly passed on May 17, 2021 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:                     001                     3001                     56121

ACCOUNT TITLE:                     General Fund

                                                                                    Circuit Court

                                                                                    Parking Expenses

NOT TO EXCEED:                     $22,000.00

 

ACCOUNT NUMBER:                     001                     3001                     56730

ACCOUNT TITLE:                     General Fund

                                                                                    Circuit Court

                                                                                    Janitor & Exterminating Services

NOT TO EXCEED:                     $15,000.00

 

 

 

ACCOUNT NUMBER:                     001                     3001                     56790

ACCOUNT TITLE:                     General Fund

                                                                                    Circuit Court

                                                                                    Other Contractual Services

NOT TO EXCEED:                     $70,000.00

 

ACCOUNT NUMBER:                     001                     3001                     57230

ACCOUNT TITLE:                     General Fund

                                                                                    Circuit Court

                                                                                    Other Operating Supplies

NOT TO EXCEED:                     $15,250.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer