Legislation Details

File #: 22387    Version: 1 Name: xfer for fuel for Parks + Rec Dept.
Type: Resolution Status: Agenda Ready
File created: 8/17/2026 In control: County Legislature
On agenda: 8/31/2026 Final action:
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
Attachments: 1. 22387 Signed, 2. RLA, 3. Fiscal Note 26-532 Parks + Rec Gasoline
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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 _________________________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:


Yeas ___________________ Nays ___________________


Abstaining _______________ Absent __________________




______________________ ________________________________
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
Par...

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