IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
WITHDRAWN 1/16/1998
Title
A RESOLUTION transferring $440,433 within the 1998 General Fund, $116,000 within the 1998 Health Fund, $51,000 within the 1998 Park Fund, $139,500 within the 1998 Special Road and Bridge Fund, $345,000 within the 1998 Criminal Justice Improvement Fund, and $200,960 within the 1998 Park Enterprise Fund.
Intro
RESOLUTION # 12010, January 12, 1998
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, a transfer is necessary to restore certain funds budgeted for other contractual services to the budgets of individual using departments; and
WHEREAS, the County Executive recommends said transfers, now therefore, the following transfers be ad hereby are made withing the funds indicated:
Department/Division Character Description From To
GENERAL FUND
Legislature
Legislature As a Whole Other Contractual Services 440,433
Division Managers Other Contractual Services 13,000
Division of Operations
Facilities Management
Indep. Annex Courthouse Other Contractual Services 15,000
Detention Facilities Other Contractual Services 18,000
Kansas City Courthouse Other Contractual Services 35,000
Public Administrator Other Contractual Services 54,000
Division of Administration
Corrections Department Other Professional Services 80,978
Other Contractual Services 33,830
Non Departmental Legal Services 25,000
Other Contractual Services 60,000
Unappropriated Surplus 105,625
HEALTH FUND
Legislature
Legislature As A Whole Other Contractual Services 116,000
Division of Administration
Public Works Department
Development Other Contractual Services 66,000
Non Departmental Other Contractual Services 50,000
PARK FUND
Legislature
Legislature As A Whole Other Contractual Services 51,000
Division of Operations
Parks Department
Heritage and Museum Other Contractual Services 12,600
Maintenance and
Operations Other Contractual Services 38,400
SPECIAL ROAD AND BRIDGE FUND
Legislature
Legislature As A Whole Other Contractual Services 139,500
Division of Administration
Public Works Department
Road & Bridge Maint. Other Contractual Services 42,500
Unappropriated Surplus 97,000
CRIMINAL JUSTICE IMPROVEMENT FUND
Legislature
Legislature As A Whole Other Contractual Services 345,000
Unappropriated Surplus 345,000
PARK ENTERPRISE FUND
Legislature
Legislature As A Whole Other Contractual Services 200,960
Division of Operations
Park Department
Registrations and Permits Other Contractual Services 11,500
Special Events Other Contractual Services 22,500
Marina Other Contractual Services 25,960
Longview Golf Course Other Contractual Services 66,000
Unappropriated Surplus 75,000
BE IT RESOLVED the County Executive recommends the following transfers be, and hereby are made within the funds indicated:
Attorney
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 # 12010 of January 12, 1998 was duly WITHDRAWN on January 16, 1998 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________ WITHDRAWN BY SPONSOR CALLAHAN,
CONCURRED BY WAITS AND TARWATER
Abstaining _____________ Absent _____________
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 0112 6790
ACCOUNT TITLE: General Fund
Legislature
Legislature As A Whole
Other Contractual Services
NOT TO EXCEED: $440,433
ACCOUNT NUMBER: 002 0112 6790
ACCOUNT TITLE: Health Fund
Legislature
Other Contractual Services
NOT TO EXCEED: $116,000
ACCOUNT NUMBER: 003 0112 6790
ACCOUNT TITLE: Park Fund
Legislature
Legislature As A Whole
Other Contractual Services
NOT TO EXCEED: $51,000
ACCOUNT NUMBER: 004 0112 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Legislature
Legislature As a Whole
Contractual Services
NOT TO EXCEED: $139,500
ACCOUNT NUMBER 012 0112 6790
ACCOUNT TITLE Criminal Justice Improvement Fund
Legislature
Legislature As A Whole
Other Contractual Services
NOT TO EXCEED: $345,000
ACCOUNT NUMBER: 300 0112 6790
ACCOUNT TITLE Park Enterprise Fund
Legislature
Legislature As A Whole
Other Contractual Services
NOT TO EXCEED: $200,960
________________________ _______________________________
Date Director of the Department of Finance