File #: 3390    Version: 0 Name: funding for Fort Osage Education Center
Type: Ordinance Status: Passed
File created: 8/4/2003 In control: County Legislature
On agenda: 8/4/2003 Final action: 8/4/2003
Title: AN ORDINANCE transferring $63,000.00 within the 2003 Park Fund, appropriating $126,000.00 from the unappropriated surplus of the 2003 Grant Fund, and authorizing the County Executive to execute a Modification to the Agreement with the National Park Service for funding for the Fort Osage Education Center.
Sponsors: Fred Arbanas
Indexes: FORT OSAGE, GRANT FUND, PARK FUND, TRANSFER

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE transferring $63,000.00 within the 2003 Park Fund, appropriating $126,000.00 from the unappropriated surplus of the 2003 Grant Fund, and authorizing the County Executive to execute a Modification to the Agreement with the National Park Service for funding for the Fort Osage Education Center.

 

Intro

ORDINANCE # 3390,   August 4, 2003

 

INTRODUCED BY Fred Arbanas, County Legislator

 

Body

WHEREAS, the Department of Parks and Recreation has been awarded an additional grant in the amount of $63,000.00 by the National Park Service for the Fort Osage Education Center; and,

 

WHEREAS, this grant is subject to a local match in the amount of $63,000.00; and,

 

WHEREAS, the County and the National Park Service desire execute a Modification to the existing Agreement with National Park Service, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will provide matching funds in the amount of $63,000.00 for museum design services for the Fort Osage Education Center; and,

 

WHEREAS, an appropriation and transfer are necessary to place the grant and matching funds in the proper spending accounts; and,

 

WHEREAS, the County Executive recommends this appropriation and transfer; therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2003 Park Fund and appropriation from the unappropriated surplus of the 2003 Grant Fund be made:

DEPARTMENT/DIVISION                     CHARACTER/DESCRIPTION                      FROM                                             TO

 

PARK FUND

Construction Services

003-1608                                         6798                     Grant Match                                                               $63,000

 

Operating Transfers Out                                                                                                         

003-9100                                                               6105 Operating Transfers Out                                                                       $63,000

 

GRANT FUND                                          

Ft. Osage Education Center

Exhibit Design & Fabrication

 

                                                                                    Increase Revenue                                                               $63,000

                                                                                    Operating Transfers In                                          $63,000

                                                                                    Unappropriated Surplus                                                                                           $126,000

                                                                                    Unappropriated Surplus                                          $126,000

 

Lake Jacomo Trail

   Renovation Grant

010-1641                                                               6790 Other Contractual Services                     $126,000

                                                                                                         

and,

 

BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Modification to the Agreement with the National Park Service.

 

 

Enacted and Approved

Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.

 

 APPROVED AS TO FORM:

 

 

_____________________________                       _________________________________

Acting County Counselor

 

                     I hereby certify that the attached Ordinance, Ordinance # 3390, introduced on August 4, 2003, was duly passed on ________August 4____________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas        6                                              Nays            0                                              

 

 

                     Abstaining             0                                 Absent           3                                            

 

This Ordinance is hereby transmitted to the County Executive for her signature.

 

____________________                                            ________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance # 3390.

 

____________________                                             ________________________________

Date                                                                                                                              Katheryn J. Shields, County Executive

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT TITLE:                                          003 1608 6798

ACCOUNT NUMBER:                     Park Fund

                                                                                    Construction Services

                                                                                    Grant Match

NOT TO EXCEED:                                          $63,000.00

 

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT TITLE:                                          010-2810

ACCOUNT NUMBER:                     Grant Fund

                                                                                    Unappropriated Surplus

NOT TO EXCEED:                                          $126,000.00

 

______________________                                          _________________________________

Date                                                                                                                              Director of the Division of Finance