Floor Amendment
October 17, 2005
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION requesting a transfer within the 2005 Park Fund to cover the costs of increased fuel and electric expenses.
Intro
RESOLUTION # 15664, October 17, 2005
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Parks and Recreation Department has a need to cover the increased fuel and electric costs in 2005; and,
WHEREAS, a transfer of $162,200.00 within the 2005 Park Fund is required to place the monies in the proper spending accounts; and,
WHEREAS, the Administration recommends said transfer; now therefore,
BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2005 General Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
Park Safety
003-1605-5010 Regular Salaries $40,000
Director of Parks
003-1601-5010 Regular Salaries $13,100
Operations
003-1602-8020 Building Improvements $90,000
003-1602-8060 Other Improvements $10,500
003-1602-8110 Heavy Machinery & Equip. $8,600
003-1602-7110 Fuel Expenses $102,200
003-1602-6420 Electricity $60,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15664 of October 17, 2005 was duly passed on _______October 17______________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______5_________ Nays _______0_______
Abstaining _____0______ Absent ______4_______
________________________ ____________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 003 1601 5010
ACCOUNT TITLE: Park Fund
Director of Parks
Regular Salaries
NOT TO EXCEED: $13,100.00
ACCOUNT NUMBER: 003 1605 5010
ACCOUNT TITLE: Park Fund
Park Safety
Regular Salaries
NOT TO EXCEED: $40,000.00
ACCOUNT NUMBER: 003 1602 8020
ACCOUNT TITLE: Park Fund
Operations
Building Improvements
NOT TO EXCEED: $90,000.00
ACCOUNT NUMBER: 003 1602 8060
ACCOUNT TITLE: Park Fund
Operations
Other Improvements
NOT TO EXCEED: $10,500.00
ACCOUNT NUMBER: 003 1602 8110
ACCOUNT TITLE: Park Fund
Operations
Heavy Machinery & Equipment
NOT TO EXCEED: $8,600.00
_________________________ ____________________________________
Date Director of the Department of Finance