File #: 16403    Version: 0 Name: Public Work's Dept. increased fuel expense
Type: Resolution Status: Passed
File created: 9/17/2007 In control: Public Works Committee
On agenda: 9/17/2007 Final action: 9/24/2007
Title: A RESOLUTION transferring $30,000.00 within the 2007 Special Road and Bridge Fund to cover the Public Works Department's increased fuel expenses.
Sponsors: Bob Spence
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION transferring $30,000.00 within the 2007 Special Road and Bridge Fund to cover the Public Works Department's increased fuel expenses.
 
Intro
RESOLUTION  # 16403,    September 17, 2007
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, a transfer is needed to replenish the Public Works Department's fund account, which has been depleted due to the rising cost of fuel and increased daily fuel usage; and,
 
WHEREAS, this transfer will allow the department to meet prior and upcoming responsibilities of the department for the 2007 year; 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
 
Special Road and Bridge Fund
 
Road and Bridge Maintenance
 
004-1506-6790                  Other Contractual Services      $30,000
 
004-1506-7110                  Fuel                                            $30,000
 
 
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 # 16403 of September 17, 2007 was duly passed on September 24, 2007 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 source indicated below.
 
ACCOUNT NUMBER:      004 1506 6790
 
ACCOUNT TITLE:            Special Road & Bridge Fund
                        Public Works Maintenance
                        Other Contractual Services
 
NOT TO EXCEED:            $30,000.00
 
 
 
 
__________________________________________________
Date                        Director of the Department of Finance