File #: 16093    Version: 0 Name: fuel expenses for JaCo Parks and Recreation Dept.
Type: Resolution Status: Passed
File created: 11/27/2006 In control: Land Use Committee
On agenda: 11/27/2006 Final action: 12/4/2006
Title: A RESOLUTION transferring $48,500.00 within the 2006 Park Fund to cover the Jackson County Parks and Recreation Department increased fuel expenses.
Sponsors: Fred Arbanas
Indexes: FUEL EXPENSES, PARK FUND, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

 

Title

A RESOLUTION transferring $48,500.00 within the 2006 Park Fund to cover the Jackson County Parks and Recreation Department increased fuel expenses.

 

Intro

RESOLUTION # 16093, November 27, 2006

 

INTRODUCED BY Fred Arbanas, County Legislator

 

Body

WHEREAS, a transfer is needed to fund an increase in the Jackson County Parks and Recreation Departments increased fuel expenses due to the rising cost of fuel and daily fuel usage; and,

 

WHEREAS, the County Executive has recommended said transfer; 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

Park Fund

Park Operations

003 1602 7110                                                               Gasoline                                                                                                                 $48,500

003-1602-7400                                                               Signs/Marking                                                               $  1,709

003 1602 6080                                                               Other Professional Services                     $     700

003-1602-6140                                                               Travel Expense                                                               $     500

003-1602-6240                                                               Office Services                                                               $     291

003-1602-6510                                                               Maint. & Repair-Bldg.                                          $  6,000

Director - Parks                                                                                                                                                                               

003-1601-6030                                                               Architect & Engineer                                          $27,700

003-1601-6230                                                               Printing                                                                                    $  3,000

Heritage Programs

003-1603-6790                                                               Other Contractual Services                     $  4,000

Park Safety

003-1605-7190                                                               Wearing Apparel                                                               $  1,800

003-1605-7020                                                               Reference Books                                                               $     300

Natural Resources

003-1624-7230                                                               Other Operating Supplies                                          $  2,500

 

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 # 16093 of November 27, 2006 was duly passed on December 4, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________6_________          Nays _____0______

 

                     Abstaining ____0_______       Absent _______3_____

 

______________________                                            ___________________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     003 1601 6030

ACCOUNT TITLE:                                          Park Fund

                                                                                    Director Parks

                                                                                    Architect & Engineer

NOT TO EXCEED:                                          $27,700.00

 

ACCOUNT NUMBER:                     003 1601 6230

ACCOUNT TITLE:                                          Park Fund

                                                                                    Director Parks

                                                                                    Printing

NOT TO EXCEED:                                          $3,000.00

 

ACCOUNT NUMBER:                     003 1602 7400

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Signs/Marking

NOT TO EXCEED:                                          $1,709.00

 

ACCOUNT NUMBER:                     003 1602 6080

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $700.00

ACCOUNT NUMBER:                     003 1602 6140

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Travel Expense

NOT TO EXCEED:                                          $500.00

 

ACCOUNT NUMBER:                     003 1602 6240

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Office Services

NOT TO EXCEED:                                          $291.00

 

ACCOUNT NUMBER:                     003 1602 6510

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Maint. & Repair - Bldg.

NOT TO EXCEED:                                          $6,000.00

 

ACCOUNT NUMBER:                     003 1603 6790

ACCOUNT TITLE:                                          Park Fund

                                                                                    Heritage Programs

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $4,000.00

 

ACCOUNT NUMBER:                     003 1605 7190

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Safety

                                                                                    Wearing Apparel

NOT TO EXCEED:                                          $1,800.00

 

ACCOUNT NUMBER:                     003 1605 7020

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Safety

                                                                                    Reference Books

NOT TO EXCEED:                                          $300.00

 

ACCOUNT NUMBER:                     003 1624 7230

ACCOUNT TITLE:                                          Park Fund

                                                                                    Natural Resources

                                                                                    Other Operating Supplies

NOT TO EXCEED:                                          $2,500.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of Finance and Purchasing