IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $100,547.00 within the 2024 General Fund and authorizing payments to cover the cost of emergency replacement of three failed stormwater culverts for use by the Parks + Rec Department.
Intro
RESOLUTION NO. 21615, May 6, 2024
INTRODUCED BY Charlie Franklin, County Legislator
Body
WHEREAS, the Parks + Rec Department desires to utilize She Digs It, LLC., a current County term and supply vendor for the installation of three existing storm water culverts at the Longview Lake Campground; and,
WHEREAS, a transfer is needed to place the funds necessary to cover this cost in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2024 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Contingency- State Mandated 3%
001-8003 56830 - Contingency $100,547
Parks - Construction Services
001- 1608 58060 - Other Improvements $ 100,547
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. 21615 of May 6, 2024, as duly passed on May 13, 2024 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______5_________ Nays ____0_______
Abstaining ____3_______ Absent ___1_______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 8003 56830
ACCOUNT TITLE: General Fund
Contingency - State Mandated 3%
Contingency
NOT TO EXCEED: $100,547.00
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: 001 1608 58060
ACCOUNT TITLE: General Fund
Parks - Construction Services
Other Improvements
NOT TO EXCEED: $100,547.00
_____________________ ________________________________
Date Chief Administrative Officer