IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $89,000.00 within the 2004 Special Road & Bridge Fund in connection with the Stormwater Grant with the Missouri Department of Natural Resources.
Intro
RESOLUTION # 15062, June 28, 2004
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 14701, dated August 18, 2003 the County did accept a grant from the Missouri Department of Natural Resources for a stormwater program; and,
WHEREAS, a transfer within the Special Road & Bridge Fund is necessary in connection to retain a consultant in connection with this program; 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 made within the 2004 Special Road & Bridge Fund :
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road & Bridge Fund
Maintenance Division
004-1502-6798 Grant Match $89,000
004-1502-6080 Other Professional Services $89,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_________________________ _____________________________________
Acting County Counselor Deputy County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15062 of June 28, 2004, was duly passed on ________July 6__________________, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5___________ Nays _________0__________
Abstaining ______0_________ Absent _______4___________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 004 1502 6798
ACCOUNT TITLE: Special Road & Bridge Fund
Maintenance Division
Grant Match
NOT TO EXCEED: $89,000.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 004 1502 6080
ACCOUNT TITLE: Road & Bridge Fund
Engineering
Other Professional Services
NOT TO EXCEED: $89,000.00
________________________ ________________________________
Date Director of the Department of Finance