IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $13,500.00 within the 2021 General Fund to place funds needed for payment of rent in the proper spending account.
Intro
RESOLUTION NO. 20762, September 20, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, by Resolution 19475, dated May 9, 2017, the Legislature did authorize the execution of a five-year lease with 201 Lexington, LLC, for the furnishing of office space under the terms and conditions of Invitation to Bid No. 13-17; and,
WHEREAS, since the adoption of this Resolution, the County’s annual budget has included funds for rental of space in this building; and,
WHEREAS, in the County’s 2021 annual budget, these funds were misclassified and a transfer is now necessary to place them in the proper spending account; 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 |
|
|
|
201 W. Lexington |
|
|
|
001-1208 |
56510- Maint. & Repair - Buildings |
$13,500 |
|
001-1208 |
56620- Rent - Buildings |
|
$13,500 |
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. 20762 of September 20, 2021, was duly passed on September 27, 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
Fund sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 1208 56510
ACCOUNT TITLE: General Fund
201 W. Lexington
Maint. & Repair - Buildings
NOT TO EXCEED: $13,500.00
_________________ ________________________________
Date Chief Administrative Officer