IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $9,250.00 within and appropriating $213,511.00 from the undesignated fund balance of the 2019 General Fund, representing a payment of insurance proceeds to be used to fund repairs to and the restoration of the downtown Jackson County Courthouse and related costs, necessitated by recent water damage, less a contractual depreciation deduction.
Intro
ORDINANCE NO. 5240, July 22, 2019
INTRODUCED BY Theresa Galvin, County Legislator
Body
WHEREAS, the County has a received check totaling the amount of $213,510.55, representing payment of insurance proceeds to be used to fund repairs to and the restoration of the downtown Jackson County Courthouse and related costs, necessitated by recent water damage; and,
WHEREAS, the Circuit Court has requested a transfer of funds within its budget to account for depreciation and allow it to fully fund replacement equipment; and,
WHEREAS, an appropriation and transfer are necessary to place the required funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2019 General Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Courthouse Flood Ins
001-1240 47040 - Reimb Damage Claims $213,511
Circuit Court
001-3001 55010- Salary $ 7,062
001-3001 55040- FICA $ 2,188
General Fund
001-2810 Undesignated Fund Balance $222,755
001-2810 Undesignated Fund Balance $222,755
Courthouse Flood Ins
001-1240 56790- Other Contractual $192,641
001-1240 57110- Gasoline $ 630
001-1240 58160- Communications Equip $ 348
001-1240 58170- Other Equipment $ 2,623
001-1240 58171- Personal Comp/Access $ 16,806
001-1240 58172- Printers $ 463
Courthouse Fl...
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