IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $81,000.00 within the 2017 Park Fund to cover the costs of maintenance projects for use by the Parks + Rec Department.
Intro
RESOLUTION NO. 19577, September 11, 2017
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the Parks + Rec Department has a need to transfer funds to cover the costs of maintenance and repair projects within the department; 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 made within the 2017 Park Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Park Fund
Park Operations
003-1602 55010 - Regular Salaries $38,000
Park Fund
Heritage Programs & Museums
003-1603 55010 - Regular Salaries $23,000
Park Fund
Special Recreation
003-1606 55010 - Regular Salaries $20,000
Park Fund
Park Operations
003-1602 56510 - Maint & Repair Buildings $ 7,500
003-1602 56570 - Maint & Repair - Misc. $ 8,000
003-1602 56790 - Other Contractual Services $15,000
003-1602 57220 - Garden & Ag Supplies $ 5,000
003-1602 57330 - Plumbing Supplies $ 4,000
003-1602 57400 - Sign Supplies $ 4,500
003-1602 57440 - Rock $11,000
003-1602 58171 - Personal Computers $ 8,000
Park Fund
Heritage Programs & Museums
003-1603 56510 - Main & Repair Buildings $ 7,500
Park Fund
Construction Services
003-1608 58060 - Other Improvements $10,500
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. 19577 of September 11, 2017, was duly passed on September 18, 2017 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 sources indicated below.
ACCOUNT NUMBER: 003 1602 55010
ACCOUNT TITLE: Park Fund
Park Operations
Regular Salaries
NOT TO EXCEED: $38,000.00
ACCOUNT NUMBER: 003 1603 55010
ACCOUNT TITLE: Park Fund
Heritage Programs & Museums
Regular Salaries
NOT TO EXCEED: $23,000.00
ACCOUNT NUMBER: 003 1606 55010
ACCOUNT TITLE: Park Fund
Special Recreation
Regular Salaries
NOT TO EXCEED: $20,000.00
_____________________ ________________________________
Date Chief Financial Officer