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File #: 5684    Version: 0 Name: remodeling new JaCo Administration Building
Type: Ordinance Status: Passed
File created: 10/13/2022 In control: Budget Committee
On agenda: 10/17/2022 Final action: 10/31/2022
Title: AN ORDINANCE appropriating $373,933.00 from the undesignated fund balance of the 2022 County Improvement Fund and $228,000.00 from the undesignated fund balance of the 2022 General Fund to provide for installation of technology, HVAC repairs, and operating costs relating to the remodeling of the new Jackson County Administration Building to be provided by existing County term and supply vendors.
Sponsors: Theresa Cass Galvin
Indexes: COUNTY IMPROVEMENT FUND, GENERAL FUND, HVAC SERVICE & REPAIR, UNDESIGNATED FUND BALANCE
Attachments: 1. 5684bu.pdf, 2. 5684adopted.pdf
Related files: 19286, 20746, 21032, 5607
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $373,933.00 from the undesignated fund balance of the 2022 County Improvement Fund and $228,000.00 from the undesignated fund balance of the 2022 General Fund to provide for installation of technology, HVAC repairs, and operating costs relating to the remodeling of the new Jackson County Administration Building to be provided by existing County term and supply vendors.


Intro
ORDINANCE NO. 5684, October 17, 2022

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the County Administrator desires to utilize existing County term and supply vendors and utility providers to continue renovations and repairs to the new Jackson County Administration Building, including setup of internet and communications to accommodate the existing County network, HVAC improvements and minor repairs, and the payment of operating costs through the end of 2022; and,

WHEREAS, an appropriation is necessary to place the funds needed for these items and services in the proper spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the undesignated fund balance of the 2022 County Improvement and General Funds be and hereby are made:



DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
County Improvement Fund



013-9999
32810-
Undesignated Fund Balance
$373,933

Fac. Mgmt
Administration Building



013-1216
58173-
Computer Equipment/Terminal

$180,062
013-1216
56510- Main. & Repair - Buildings

$193,871




General Fund



001-9999
32810-
Undesignated Fund Balance
$228,000

Fac. Mgmt
Administration Building



001-1216
56410- Gas

$50,000
001-1216
56420- Electricity

$85,000
001-1216
56440- Water

$5,000
001-1216
56450- Sewer Service

$6,000
001-1216
56510- Main. & Repair - Buildings

$50,000
001-1216
56732-
Landscaping/Mowing Services

$2,000
001-1216
56431- Network Services

$5,000
001-1216
5...

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