Legislation Details

File #: 22387    Version: 1 Name: xfer for fuel for Parks + Rec Dept.
Type: Resolution Status: Passed
File created: 8/17/2026 In control: Land Use Committee
On agenda: 8/31/2026 Final action: 9/9/2026
Title: A RESOLUTION transferring $90,000.00 within the 2026 Park Fund to cover the cost of fuel for use by the Parks + Rec Department.
Sponsors: Charlie Franklin
Indexes: PARK FUND, PARKS + RECREATION, TRANSFERRING
Attachments: 1. 22387 Adopted, 2. RLA, 3. Fiscal Note 26-532 Parks + Rec Gasoline
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $90,000.00 within the 2026 Park Fund to cover the cost of fuel for use by the Parks + Rec Department.

Intro
RESOLUTION NO. 22387, August 31, 2026

INTRODUCED BY Charlie Franklin, County Legislator

Body
WHEREAS, due to increased fuel costs, the Parks + Rec Department has identified a need for additional funds to purchase fuel for use over the remainder of 2026; and,

WHEREAS, a transfer is needed to place the funds necessary for the purchase of fuel in the proper spending account; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2026 Park Fund be and hereby is made:




DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO

Park Fund




Park Operations




003-1602
56726 Tree Removal Services
$50,000



56732 Landscaping/Mowing Services
$30,000



56809 Hazardous Waste
$10,000



57110 Gasoline

$90,000


Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:



______________________________
County Counselor


Certificate of Passage

I hereby certify that the attached resolution, Resolution No. 22387 of August 31, 2026, was duly passed on September 9, 2026 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: 003 1602 56726
ACCOUNT TITLE: Park Fund
Park Operations
Tree Removal Services
NOT TO EXCEED: $50,000.00

ACCOUNT NUMBER: 003 1602 56732
ACCOUNT TITLE: Park Fund
Park Operations
L...

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