IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $20,000.00 within the 2020 Park Fund for unanticipated expenses related to storm clean up.
Intro
RESOLUTION NO. 20463, July 20, 2020
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, on June 4, 2020, the Parks Administration Building suffered severe tree damage in which many trees were uprooted and removed during a severe thunderstorm or possible low-grade tornado; and,
WHEREAS, a transfer is now necessary to allocate funds to meet the unanticipated expenses of repairing the damage and replacing expended funds back in the proper spending accounts; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2020 Park Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
Director of Parks
003-1601 56210- Advertising $15,000
Park Operations
003-1602 57110- Gasoline $ 5,000
Director of Parks
003-1601 56790-
Other Contractual Services $15,000
Park Operations
003-1602 56790-
Other Contractual Services $ 5,000
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. 20463 of July 20, 2020, was duly passed on July 27, 2020 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
Funds Sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 003 1601 56210
ACCOUNT TITLE: Park Fund
Director of Parks
Advertising
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 003 1602 57110
ACCOUNT TITLE: Park Fund
Park Operations
Gasoline
NOT TO EXCEED: $5,000.00
_________________ ________________________________
Date Chief Administrative Officer