IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $45,970.00 within the 2021 Special Road & Bridge Fund to cover unbudgeted costs for snow and ice removal and treatment of County-owned parking lots.
Intro
RESOLUTION NO. 20704, June 28, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, by Resolution 20546, dated November 9, 2020, the Legislature did award a term and supply contract to Martin Underground of Lee’s Summit, MO, for the furnishing of snow and ice removal services for use by the Public Works Department; and,
WHEREAS, due to a greater than anticipated use of the contract during the past winter, and the need for the continued availability of these services at the end of 2021, it is necessary to transfer funds into the appropriate account in the Public Works budget; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Special Road & Bridge Fund |
|
|
|
|
Road & Bridge Maintenance |
|
|
|
|
004-1506 |
56726- Tree Removal Services |
$35,970 |
|
|
004-1506 |
57380- Asphalt |
$10,000 |
|
|
004-1506 |
56725- Emergency Response |
|
$45,970 |
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. 20704 of June 28, 2021, was duly passed on July 6, 2021 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays _______0_______
Abstaining ____0_____ Absent ______1______
________________________ ____________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 1506 56726
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Tree Removal Services
NOT TO EXCEED: $35,970.00
ACCOUNT NUMBER: 004 1506 57380
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Asphalt
NOT TO EXCEED: $10,000.00
_______________________ _________________________________
Date Chief Administrative Officer