File #: 19028    Version: 0 Name: 2015 Special Road and /bridge Fund to cover cost with the creation of the Rock Island Rail Corridor
Type: Resolution Status: Passed
File created: 12/7/2015 In control: County Legislature
On agenda: 12/7/2015 Final action: 12/7/2015
Title: A RESOLUTION transferring $50,000.00 within the 2015 Special Road and Bridge Fund to cover costs associated with the creation of the Rock Island Rail Corridor Authority.
Sponsors: Scott Burnett
Indexes: ROCK ISLAND RAIL CORRIDOR AUTHORITY, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 19028adopt.pdf, 2. 19028bu.pdf
Related files: 4807

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $50,000.00 within the 2015 Special Road and Bridge Fund to cover costs associated with the creation of the Rock Island Rail Corridor Authority.

 

Intro

RESOLUTION NO. 19028, December 7, 2015

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, by Ordinance 4807, date December 1, 2015, the Legislature did authorize the creation of the Rock Island Rail Corridor Authority Department to manage the Rock Island Rail Corridor project; and,

 

WHEREAS, a transfer is necessary to cover the costs associated with setting up the new office; 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 within the 2015 Special Road and Bridge Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                       TO

 

Special Road and Bridge Fund

Rock Island Rail Corridor Authority

 

004-3601                                                                                    56790 - Other Contractual                                          $50,000

004-3601                                                                                    58171 - PC’s & Accessories                                                 $20,000

004-3601                                                                                    58150 - Office Furniture & Fixtures                            $20,000

004-3601                                                                                    56661 - Software Purchases                                                 $10,000

 

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 No. 19028 of December 7, 2015, as duly passed on December 7, 2015 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______9_________                                                               Nays _____0______

 

                     

                     Abstaining _____0______                                                               Absent ____0______

 

 

 

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     004                     3601                     56790                      

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Rock Island Rail Authority

                                                                                    Other Contractual

NOT TO EXCEED:                                          $50,000.00

 

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing