IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $67,275.00 within the 2002 General Fund for the emergency purchase and installation of a replacement dishwasher and steam blow dryer for use by the Corrections Department in the detention center kitchen.
Intro
RESOLUTION # 14413, December 9, 2002
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, a transfer is necessary to cover the cost of the emergency purchase and installation of a replacement dishwasher and steam blow dryer for use by the Corrections Department in the detention center kitchen; 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
General Fund
Facilities Management
Detention Facility
001 1210 6410 Gas 20,275
001 1210 6420 Electricity 8,000
001 1210 6440 Water 11,000
001 1210 6445 Chilled Water 6,000
001 1210 6470 Steam 31,000
001 1210 8170 Other Equipment 67,275
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________ ______________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14413 of December 9, 2002 was duly passed on ___________December 9_____________, 2002 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 this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 1210 6410
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Gas
NOT TO EXCEED: $20,275
ACCOUNT NUMBER: 001 1210 6420
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Electricity
NOT TO EXCEED: $8,000
ACCOUNT NUMBER: 001 1210 6440
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Water
NOT TO EXCEED: $11,000
ACCOUNT NUMBER: 001 1210 6445
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Chilled Water
NOT TO EXCEED: $6,000
ACCOUNT NUMBER: 001 1210 6470
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Steam
NOT TO EXCEED: $31,000
ACCOUNT NUMBER: 001 1210 8170
ACCOUNT TITLE: General Fund
Facilities Management - Detention Facility
Other Equipment
NOT TO EXCEED: $67,275.00
_________________________ ____________________________________
Date Director of the Department of Finance