IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $41,400.00 within the 2011 Park Fund and $33,000.00 within the 2011 Park Enterprise Fund to cover the costs of increased fuel expenses for the Parks and Recreation Department.
Intro
RESOLUTION #17681, September 19, 2011
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Parks and Recreation Department has experienced a budget shortfall for fuel used in daily operations due to the rising costs of fuel; and,
WHEREAS, a transfer is necessary to cover these costs; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2011 Park Fund and the 2011 Park Enterprise Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Park Fund
Director - Parks
003-1601 56230 - Printing $ 2,000
003-1601 56641 - Copier Rental/Maint. $ 1,000
003-1601 57230 - Other Operating Spls. $ 2,000
Park Fund
Park Operations
003-1602 56410 - Gas - Utility $20,000
Park Fund
Heritage Progs & Museums
003-1603 56750 - Education Benefits $ 300
003-1603 57010 - Office Supplies $ 200
003-1603 57020 - Ref Books/Publications $ 250
003-1603 57130 - Bldg Cleaning Supplies $ 1,000
003-1603 57190 - Wearing Apparel $ 1,000
003-1603 57350 - Lumber Wood & Spls. $ 650
Park Fund
Park Safety
003-1605 56750 - Education Benefits $ 5,000
003-1605 57190 - Wearing Apparel $ 3,000
003-1605 58170 - Other Equipment $ 1,000
Park Fund
Special Recreation
003-1606 56620 - Rent - Bldgs. $ 4,000
003-1606 57110 - Gasoline $ 4,000
Park Fund
Park Operations
003-1602 57110 - Gasoline $37,400
Enterprise Fund
Recreation Programs
300-1654 56793 - Catering Services $7,500
300-1654 56670 - Rent - Misc. $5,000
Enterprise Fund...
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