IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $37,602.00 within the 2015 General Fund to cover overtime and maintenance costs within the Facilities Management Division of the Public Works Department.
Intro
RESOLUTION NO. 18781, March 30, 2015
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Facilities Management Division of the Public Works Department has experienced a budget shortfall related to overtime and maintenance costs; and,
WHEREAS, a transfer is necessary to place the funds necessary to cover this shortfall in the proper spending account; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2015 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Facilities - Kansas City
001-1204 58020 - Buildings & Impvmts $37,602
001-1204 55030 - Overtime Salaries $ 2,790
001-1204 56510 - Maintenance & Repair $ 8,812
001-1204 57370 - Building Operating Supplies $ 9,000
001-1204 57330 - Plumbing Supplies $ 1,000
001-1204 57360 - Electric Supplies $ 1,000
General Fund
Facilities - Independence
001-1205 55030 - Overtime Salaries $ 6,000
General Fund
Facilities - Independence Square
001-1206 56510 - Maintenance & Repair $ 5,000
001-1206 57370 - Building Operating Supplies $ 4,000
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. 18781 of March 30, 2015, as duly passed on March 30, 2015 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: 001 1204 58020
ACCOUNT TITLE: General Fund
Facilities - Kansas City
Building and Improvements
NOT TO EXCEED: $37,602.00
_____________________ ________________________________
Date Director of Finance and Purchasing