IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $189,400.00 within the 2005 General Fund to cover the unanticipated cost of outside legal counsel for the remainder of 2005.
Intro
RESOLUTION #15609, August 22, 2005
INTRODUCED BY Henry C. Rizzo, County Legislator
Body
WHEREAS, a transfer within the 2005 General Fund is necessary to cover the unanticipated cost of outside legal counsel required by the County Counselor for litigation and anticipated litigation for countywide needs; and,
WHEREAS, the County Counselor has recommended said transfer and the County Executive concurs in the recommendation; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2005 General Fund:
Department/Division Character Description From To
General Fund
Facilities Management-KC
001-1204-8020 Building Improvements $43,300
Non-Departmental
001-5101-6010 Auditing Services $114,700
001-5101-6790 Other Contractual Services $31,400
001-5101-6020 Legal Fees $189,400
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 Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #15609 of August 22, 2005, was duly passed on ________August 29__________________, 2005 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: 001 1204 8020
ACCOUNT TITLE: General Fund
Facilities Management
Building Improvements
NOT TO EXCEED: $43,300.00
ACCOUNT NUMBER: 001 5101 6010
ACCOUNT TITLE: General Fund
Non-Departmental
Auditing Services
NOT TO EXCEED: $114,700.00
ACCOUNT NUMBER: 001 5101 6790
ACCOUNT TITLE: General Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $31,400.00
_________________________ ____________________________________
Date Director of the Department of Finance