File #: 20656    Version: 0 Name: Tfr DOC elevators
Type: Resolution Status: Passed
File created: 4/22/2021 In control: Budget Committee
On agenda: 4/26/2021 Final action: 5/3/2021
Title: A RESOLUTION transferring $75,000.00 within the 2021 General Fund to realign funds in accordance with the new chart of accounts to allow for anticipated maintenance and repair expenses for elevators at the Jackson County Detention Center.
Sponsors: Theresa Cass Galvin
Indexes: ELEVATOR MAINTENANCE, GENERAL FUND, JACKSON COUNTY DETENTION CENTER
Attachments: 1. 20656bu.pdf, 2. 20656adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $75,000.00 within the 2021 General Fund to realign funds in accordance with the new chart of accounts to allow for anticipated maintenance and repair expenses for elevators at the Jackson County Detention Center.

 

 

Intro

RESOLUTION NO. 20656, April 26, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, a transfer of funds within the 2021 General Fund is necessary to comply with the new chart of accounts issued by the Finance and Purchasing Department and to meet anticipated needs of the Department of Corrections necessary to maintain and repair the elevators in the Detention Center; 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

 

 

 

Fac. Mgmt. Correctional Facility

 

 

 

001-1210

56510- Maint. & Repair - Buildings

$55,000

 

001-1210

57370- Building Operating Supplies

$20,000

 

001-1210

56511- Maint. & Repair - Elevators

 

$75,000

 

 

 

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 No. 20656 of April 26, 2021, was duly passed on May 3, 2021 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 sources indicated below.

 

ACCOUNT NUMBER:                     001                     1210                     56510

ACCOUNT TITLE:                     General Fund

                                                                                    Fac. Mgmt. Correctional Facility

                                                                                    Maint. & Repair - Buildings

NOT TO EXCEED:                     $55,000.00

 

ACCOUNT NUMBER:                     001                     1210                     57370

ACCOUNT TITLE:                     General Fund

                                                                                    Fac. Mgmt. Correctional Facility

                                                                                    Building Operating Supplies

NOT TO EXCEED:                     $20,000.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer