IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $80,000.00 within the 2011 Road and Bridge Fund to cover the cost of budget shortfalls for insurance benefits within the Public Works Department.
Intro
RESOLUTION #17756, December 6, 2011
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Road Maintenance Division of the Public Works Department has experienced a budget shortfall in its account for employee insurance benefits; and,
WHEREAS, a transfer is necessary to cover these costs; and,
WHEREAS, the County Executive recommends this 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
Road and Bridge Fund
Road Maintenance
004-1506 55010 - Regular Salaries $10,000
004-1506 55040 - FICA $ 5,000
004-1506 56420 - Electricity $10,000
004-1506 56570 - Maintenance & Repair $11,000
004-1506 56670 - Rent $ 6,000
004-1506 56795 - Alarm & Security Srvs $ 5,000
004-1506 57230 - Other Operating Supplies $13,000
004-1506 57490 - Tires $20,000
004-1506 55060 - Insurance Benefits $80,000
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 #17756 of December 6, 2011 as duly passed on December 6, 2011 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 sources indicated below.
ACCOUNT NUMBER: 004 1506 55010
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Regular Salaries
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 004 1506 55040
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
FICA
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 004 1506 56420
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Electricity
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 004 1506 56570
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Maintenance & Repair - Misc
NOT TO EXCEED: $11,000.00
ACCOUNT NUMBER: 004 1506 56670
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Rent - Misc
NOT TO EXCEED: $6,000.00
ACCOUNT NUMBER: 004 1506 56795
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Alarm & Security Services
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 004 1506 56230
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Other Operating Supplies
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 004 1506 56490
ACCOUNT TITLE: Road and Bridge Fund
Road Maintenance
Tires
NOT TO EXCEED: $20,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing