IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $60,000.00 within the 2006 Park Enterprise Fund to cover the cost of additional fuel for resale by the Parks and Recreation Department.
Intro
RESOLUTION # 15995, August 14, 2006
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, due to rising fuel prices and a higher than anticipated demand for fuel for resale at the County's marinas, the Director of Parks and Recreation has requested a transfer of funds to allow the purchase of additional fuel; and,
WHEREAS, the County Executive has recommended said transfer; 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
Park Enterprise Fund
Heritage Programs
300-1603 56230 - Printing $3,000
300-1603 57031 - Resale Purchases Food $1,000
300-1603 57035 - Resale Purchases Misc. $5,000
Registration & Permits
300-1652 56420 - Electric $6,000
300-1652 56440 - Water $10,000
300-1652 56570 - Maint. & Repair Misc. $3,000
300-1652 57220 - Garden & Agricultural Sup. $2,000
Adair Softball Park
300-1682 56420 - Electric $20,000
Marinas
300-1653 56570 - Maint. & Repair Misc. $5,000
300-1653 57350 - Lumber $3,000
300-1653 57510 - Small Tools $2,000
300-1653 57110 - Gasoline $60,000
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 # 15995 of August 14, 2006 was duly passed on ______August 21_______________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays _____0______
Abstaining _____0______ Absent _____0_______
______________________ ___________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 300-1603-56230
ACCOUNT TITLE: Park Enterprise Fund
Heritage Programs
Printing
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 300-1603-57031
ACCOUNT TITLE: Park Enterprise Fund
Heritage Programs
Resale Purchases - Food
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 300-1603-57035
ACCOUNT TITLE: Park Enterprise Fund
Heritage Programs
Resale Purchases - Misc.
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 300-1652-56420
ACCOUNT TITLE: Park Enterprise Fund
Registration & Permits
Electric
NOT TO EXCEED: $6,000.00
ACCOUNT NUMBER: 300-1652-56440
ACCOUNT TITLE: Park Enterprise Fund
Registration & Permits
Water
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 300-1652-56570
ACCOUNT TITLE: Park Enterprise Fund
Registration & Permits
Maintenance & Repair - Misc.
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 300-1652-57220
ACCOUNT TITLE: Park Enterprise Fund
Registration & Permits
Garden & Agricultural Supplies
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 300-1682-56420
ACCOUNT TITLE: Park Enterprise Fund
Adair Softball Park
Electric
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 300-1653-56570
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Maintenance & Repair - Misc.
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 300-1653-57350
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Lumber
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 300-1653-57510
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Small Tools
NOT TO EXCEED: $2,000.00
_________________________ ____________________________________
Date Director of Finance and Purchasing