File #: 16823    Version: Name: misc. costs for K.C. Election Board
Type: Resolution Status: Passed
File created: 2/9/2009 In control: Finance and Audit Committee
On agenda: 2/9/2009 Final action: 2/23/2009
Title: A RESOLUTION transferring $44,869.00 within the 2009 General Fund to cover miscellaneous costs for the Kansas City Board of Election Commissioners.
Sponsors: Dennis Waits
Indexes: ELECTION BOARD, GENERAL FUND, TRANSFER
Attachments: 1. 16823 adopted
Finance and Audit
Committee Substitute
February 17, 2009

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $44,869.00 within the 2009 General Fund to cover miscellaneous costs for the Kansas City Board of Election Commissioners.



Intro
RESOLUTION #16823, February 9, 2009

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, due to mandatory reductions in connection with the adoption of the 2009 County budget, a transfer is necessary to cover miscellaneous costs for the Kansas City Board of Election Commissioners; and,

WHEREAS, the County Executive recommends this transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2009 General Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Kansas City Election Board
001-5401 55020 - Seasonal Salaries $ 4,500
001-5401 55030 - Overtime Salaries $ 3,600
001-5401 56080 - Other Professional $ 1,688
001-5401 56110 - Postage $ 8,467
001-5401 56120 - Car Allowance $ 76
001-5401 56140 - Travel Expense $ 1,362
001-5401 56160 - Meeting Expense $ 238
001-5401 56230 - Printing $14,750
001-5401 56430 - Telephone Utility $ 305

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
001-5401 56440 - Water $ 56
001-5401 56510 - Maint & Rpr Build $ 875
001-5401 56520 - Maint & Rpr Heavy $ 417
001-5401 56530 - Maint & Rpr Autos $ 420
001-5401 56570 - Maint & Rpr Misc $ 238
001-5401 56640 - Rent/Office Equip $ 1,425
001-5401 56710 - Dues & Membership $ 140
001-5401 56730 - Janitor & Exterm $ 1,250
001-5401 56750 - Education Benefits $ 540
001-5401 56790 - Other Contractual $ 1,065
001-5401 57010 - Office Supplies $ 1,225
001-5401 57020 - Reference Books $ 75
001-5401 57160 - Food $ 188
001-5401 5723...

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