IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $36,300.00 within the 2025 Park Fund to purchase supplies at Lowe’s Home Improvement for use by the Parks + Rec Department.
Intro
RESOLUTION NO. 21855, February 3, 2025
INTRODUCED BY Megan L. Marshall, County Legislator
Body
WHEREAS, under Resolution 21598, passed April 15, 2024, a term and supply contract for the furnishing of building, ground, maintenance, repair and operations supplies was awarded to Lowe’s Home Centers, LLC of Moorseville, NC; and,
WHEREAS, the Parks + Rec Department is in need of such building, ground, maintenance, repair and operations supplies; and,
WHEREAS, a transfer of funds within the 2025 Park Fund is necessary to place the funds for such purchases in the proper spending accounts; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Park Fund |
|
|
|
|
Parks - Operations |
|
|
|
|
003-1602 |
56570 - Maint. & Repair - Misc. |
$5,000 |
|
|
|
57350 - Lumber Wood & Supplies |
15,000 |
|
|
|
57373 - Masonry Supplies |
1,000 |
|
|
|
57029 - Boat Dock Hardware/Supplies |
300 |
|
|
|
57330 - Plumbing Supplies |
5,000 |
|
|
|
57355 - Metal |
1,000 |
|
|
|
57360 - Electrical Supplies |
8,000 |
|
|
|
57371 - HVAC Supplies |
1,000 |
|
|
|
57370 - Building Operating Supplies |
|
36,300 |
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 No. 21855 of February 3, 2025, was duly passed on ______________________, 2025 by Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
_________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 003 1602 56570
ACCOUNT TITLE: Park Fund
Parks - Operations
Maint. & Repair - Misc.
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 003 1602 57350
ACCOUNT TITLE: Park Fund
Parks - Operations
Lumber Wood & Supplies
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 003 1602 57373
ACCOUNT TITLE: Park Fund
Parks - Operations
Masonry Supplies
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 003 1602 57029
ACCOUNT TITLE: Park Fund
Parks - Operations
Boat Dock Hardware/Supplies
NOT TO EXCEED: $300.00
ACCOUNT NUMBER: 003 1602 57330
ACCOUNT TITLE: Park Fund
Parks - Operations
Plumbing Supplies
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 003 1602 57355
ACCOUNT TITLE: Park Fund
Parks - Operations
Metal
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 003 1602 57360
ACCOUNT TITLE: Park Fund
Parks - Operations
Electrical Supplies
NOT TO EXCEED: $8,000.00
ACCOUNT NUMBER: 003 1602 57371
ACCOUNT TITLE: Park Fund
Parks - Operations
HVAC Supplies
NOT TO EXCEED: $1,000.00
_________________ ________________________________
Date Chief Administrative Officer