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