IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $35,217.00 within the 2005 Park Enterprise Fund, to cover the cost of increased fuel expenses.
Intro
RESOLUTION 15623, September 6, 2005
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Director of the Parks and Recreation Department has requested a transfer of $35,217.00 within the 2005 Park Enterprise Fund as a budget adjustment to cover the cost of increased fuel expenses; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the following transfer be and hereby is made within the 2005 Park Enterprise Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Enterprise Fund
Marinas
300-1653-6510 Maintenance & Repair Buildings $3,900
300-1653-6570 Maintenance & Repair Misc. $4,000
300-1653-6520 Maintenance & Repair Heavy Equip $500
300-1653-7350 Lumber & Supplies $1,500
300-1653-7030 Resale Purchases $13,431
300-1653-7031 Resale Purchase - Food $3,000
300-1653-7035 Resale Purchase - Souvenirs $1,000
300-1653-7230 Other Operating Supplies $500
300-1653-7320 Machinery & Equip. Parts $7,000
300-1653-7510 Small Tools & Minor Equip. $386
300-1653-7110 Gasoline $35,217
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 #15623 of September 6, 2005 was duly passed on _______September 6_______________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______0________
Abstaining ____0_____ Absent ____2________
________________________ ____________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 300 1653 6510
ACCOUNT TITLE: Park Enterprise Fund
Maintenance & Repairs Buildings
NOT TO EXCEED: $3,900.00
ACCOUNT NUMBER: 300 1653 6570
ACCOUNT TITLE: Park Enterprise Fund
Maintenance & Repairs Misc.
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 300 1653 6520
ACCOUNT TITLE: Park Enterprise Fund
Maintenance & Repairs Heavy Equip.
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 300 1653 7350
ACCOUNT TITLE: Park Enterprise Fund
Lumber & Supplies
NOT TO EXCEED: $1,500.00
ACCOUNT NUMBER: 300 1653 7030
ACCOUNT TITLE: Park Enterprise Fund
Resale Purchases
NOT TO EXCEED: $13,431.00
ACCOUNT NUMBER: 300 1653 7031
ACCOUNT TITLE: Park Enterprise Fund
Resale Purchase - Food
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 300 1653 7035
ACCOUNT TITLE: Park Enterprise Fund
Souvenirs
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 300 1653 7230
ACCOUNT TITLE: Park Enterprise Fund
Other Operating Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 300 1653 7320
ACCOUNT TITLE: Park Enterprise Fund
Machinery & Equip. Parts
NOT TO EXCEED: $7,000.00
ACCOUNT NUMBER: 300 1653 7510
ACCOUNT TITLE: Park Enterprise Fund
Small tools & Minor Equip.
NOT TO EXCEED: $386.00
__________________________ _________________________________
Date Director of the Department of Finance