IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $452,428.00 within the 1995 Special Road and Bridge Fund and $229,358.00 within the 1995 Park Fund, and appropriating $50,000.00 from the unappropriated surplus of the 1995 Park Fund to cover the restructuring of the Vehicle Service Center.
Intro
ORDINANCE #2416, May 15, 1995
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, transfers within the 1995 Special Road and Bridge and Park Funds and an appropriation from the unappropriated surplus of the 1995 Park Fund are necessary in order to restructure the Vehicle Service Center; and,
WHEREAS, the County Executive has recommended said transfer; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfers within the 1995 Special Road and Bridge and Park Funds and appropriation from the unappropriated surplus of the 1995 Park Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Special Rd. & Bridge Fund Sheriff Main. & Rep. Auto Equip $50,000
Unappropriated Surplus $50,000 Park Fund Increase Revenue $50,000
Unappropriated Surplus $50,000
Unappropriated Surplus $50,000
Div. of Administration Park Dept. Maintenance & Operations Rep. & Main. Auto Equip. $229,358 Equipment Serv. Center Reg. Salaries $133,069
Overtime Salaries $1,500
FICA Taxes $10,295
Pension Contributions $10,646
Insurance Benefits $15,190
Printing $224
Main. & Rep. Heavy Equip. $4,708
Main. & Rep. Auto Equip. $11,346
Other Contractual Serv. $2,051
Office Supplies $391
Wearing Apparel $2,300
Other Operating Supplies $2,420
Motor Oil & Lubricants $3,631
Auto & Truck Parts $37,346
Machinery & Equip. Parts $29,742
Signs, Badges $60
Batteries & Anti-Freeze $3,328
Tires $8,275
Small Tools & Minor Equip. $2,836
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Division of Administration Public Works Dept. Office of the Director Main. & Rep. - Auto Equipment $1,000 Engineering Main. & Rep. - Auto Equipment $5,100 Road & Bridge Maintenance Main. & Rep. - Heavy Equipment $207,180
Main. & Rep. - Auto Equipment $189,148
Regular Salaries $143,872
Overtime Salaries $10,200
FICA Taxes $11,786
Pension Contributions $11,510
Insurance Benefits $15,596
Printing $1,881
Postage $34
Travel Expense $602
Meeting Expense $204
Office Service Charges $180
Gas $9,632
Electricity $10,535
Telephone Serv. (Utility) $1,445
Water $903
Main. & Rep. - Hvy Equipment $6,020
Main. & Rep. - Auto Equipment $9,030
Main. & Rep. - Office Equipment $121
Main. & Rep. - Misc. $4,515
Main. & Rep. - DP Equip. $121
Copier Rental/Maint. $843
Rent Misc. $452
Rent-Uniforms $1,879
Dues & Memberships $69
Education Benefits $602
Other Contractual Services $9,442
Office Supplies $361
Copier Supplies $52
Ref. Books & Publications $422
Newspaper/Magazine Sub. $34
Storeroom Supplies $542
Copier Paper $121
Paper Supplies (Computer) $121
Building Cleaning Supplies $602
Medical & Dental Supplies $121
Wearing Apparel $903
Other Operating Supplies $7,525
Motor Oil & Lubricants $8,428
Auto & Truck Parts $53,088
Machinery & Equip. Parts $44,148
Building Operating Supplies $34
License Plates $69
Signs, Badges $69
Batteries & Anti Freeze $4,816
Tires $21,070
Small Tools & Minor Equipment $8,428
Attorney
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor I hereby certify that the attached Ordinance, Ordinance #2416 introduced on May 15, 1995 was duly
passed on ______________________________, 1995 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________ Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2416.
____________________ ________________________________ Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer will be available from the source indicated below.
ACCOUNT NUMBER: 004 650 4201 6530
ACCOUNT TITLE: Special Rd. & Bridge Fund
Sheriff
Main. & Rep. - Auto Equipment
NOT TO EXCEED: $50,000.00
Funds sufficient for this expenditure will be available from the source indicated below.
ACCOUNT NUMBER: 003 375 1602 6530
ACCOUNT TITLE: Park Fund
Division of Administration
Park Department
Maintenance & Operations
Maintenance & Repair - Auto Equipment
NOT TO EXCEED: $229,358.00
Funds sufficient for this transfer will be available from the source indicated below.
ACCOUNT NUMBER: 004 375 1501 6530 - $1,000
004 375 1502 6530 - $5,100
004 375 1506 6520 - $207,180
004 375 1506 6530 - $189,148
ACCOUNT TITLE: Special Rd. & Bridge Fund
Division of Administration
Public Works Department
Office of the Director
Engineering
Road Maintenance
Maintenance & Repairs Auto Equipment - $195,248.00
Maintenance & Repairs - Heavy Equipment - $207,180
Date Manager of Division of Finance