IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills.
Intro
ORDINANCE #4113, June 29, 2009
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, due to inadvertent oversight it was necessary to pay 2008 electric utility invoices in the approximate amount of $7,400; and,
WHEREAS, a departmental monthly trend review was performed and it was determined an additional $13,000 will be required to fund the utility account throughout the remainder of 2009; and,
WHEREAS, an appropriation is necessary to cover these costs; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the fund balance of 2009 Special Road & Bridge Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2009 Special Road & Bridge Fund
004-2810 Undesignated Fund Balance $13,000
001-4201 56420 - Electricity $13,000
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #4113 introduced on June 29, 2009, was duly passed on July 6, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0_______
Abstaining _____0______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4113.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for these appropriations are available from the sources indicated below.
ACCOUNT NUMBER: 004 2810
ACCOUNT TITLE: Special Road & Bridge Fund
Undesignated Fund Balance
NOT TO EXCEED: $13,000.00
______________________ _________________________________
Date Director of Finance and Purchasing