IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $102,200.00 within the 2021 General Fund and $30,000.00 within the 2021 CARES Act Fund, to cover unanticipated budgetary shortfalls within the Public Works Department.
Intro
RESOLUTION NO. 20817, November 16, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the Public Works Department has experienced budgetary shortfalls in its accounts relating to janitorial services, electricity, and overtime due to unanticipated projects and increased cleaning and sanitation practices in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic; and,
WHEREAS, a transfer is required for the continuation of these services through the end of the year; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2021 General Fund and CARES Act Fund be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
General Fund |
|
|
|
|
Fac. Mgmt Kansas City |
|
|
|
|
001-1204 |
55055- Union Pension/Insurance |
$32,200 |
|
|
001-1204 |
55060- Insurance Benefits |
$10,000 |
|
|
001-1204 |
56440- Water |
$30,000 |
|
|
001-1204 |
56450- Sewer Service |
$30,000 |
|
|
001-1204 |
55020- Seasonal Salaries |
|
$22,200 |
|
001-1204 |
55030- Overtime Salaries |
|
$20,000 |
|
001-1204 |
56420- Electricity |
|
$60,000 |
|
|
|
|
|
|
CARES Act |
|
|
|
|
040-1204 |
56510- Maint. & Repair - Buildings |
$30,000 |
|
|
040-1204 |
56085- Temp Agency Services |
|
$30,000 |
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. 20817 of November 16, 2021, was duly passed on November 22, 2021 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays _____0______
Abstaining _____0______ Absent ____1______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for these transfers are available from the sources indicated below.
ACCOUNT NUMBER: 001 1204 55055
ACCOUNT TITLE: General Fund
Fac. Mgmt Kansas City
Union Pension/Insurance
NOT TO EXCEED: $32,200.00
ACCOUNT NUMBER: 001 1204 55060
ACCOUNT TITLE: General Fund
Fac. Mgmt Kansas City
Insurance Benefits
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 1204 56440
ACCOUNT TITLE: General Fund
Fac. Mgmt Kansas City
Water
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 001 1204 56450
ACCOUNT TITLE: General Fund
Fac. Mgmt Kansas City
Sewer Service
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 040 1204 56510
ACCOUNT TITLE: CARES Act Fund
Fac. Mgmt Kansas City
Maint. & Repair - Buildings
NOT TO EXCEED: $30,000.00
_____________________ ________________________________
Date Chief Administrative Officer