IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $90,000.00 within the 2026 Park Fund to cover the cost of fuel for use by the Parks + Rec Department.
Intro
RESOLUTION NO. 22387, August 31, 2026
INTRODUCED BY Charlie Franklin, County Legislator
Body
WHEREAS, due to increased fuel costs, the Parks + Rec Department has identified a need for additional funds to purchase fuel for use over the remainder of 2026; and,
WHEREAS, a transfer is needed to place the funds necessary for the purchase of fuel in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2026 Park Fund be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Park Fund |
|
|
|
|
Park Operations |
|
|
|
|
003-1602 |
56726 Tree Removal Services |
$50,000 |
|
|
|
56732 Landscaping/Mowing Services |
$30,000 |
|
|
|
56809 Hazardous Waste |
$10,000 |
|
|
|
57110 Gasoline |
|
$90,000 |
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 22387 of August 31, 2026, was duly passed on _________________________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ___________________ Nays ___________________
Abstaining _______________ Absent __________________
______________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 003 1602 56726
ACCOUNT TITLE: Park Fund
Park Operations
Tree Removal Services
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 003 1602 56732
ACCOUNT TITLE: Park Fund
Park Operations
Landscaping/Mowing Services
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 003 1602 56809
ACCOUNT TITLE: Park Fund
Park Operations
Hazardous Waste
NOT TO EXCEED: $10,000.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 003 1602 57110
ACCOUNT TITLE: Park Fund
Parks - Operations
Gasoline
NOT TO EXCEED: $90,000.00
__________________________ _______________________________
Date Phil LeVota, County Executive