File #: 20275    Version: 0 Name: Tfr Maintenance Department of Corrections
Type: Resolution Status: Passed
File created: 10/3/2019 In control: Public Works Committee
On agenda: 10/7/2019 Final action: 10/14/2019
Title: A RESOLUTION transferring $120,000.00 within the 2019 General Fund, to cover the costs of maintenance and repairs within Department of Corrections' facilities.
Sponsors: Ronald E. Finley
Indexes: DEPARTMENT OF CORRECTIONS, MAINTENANCE & REPAIR
Attachments: 1. 20275bu.pdf, 2. 20275adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $120,000.00 within the 2019 General Fund, to cover the costs of maintenance and repairs within Department of Corrections' facilities.

Intro
RESOLUTION NO. 20275, October 7, 2019

INTRODUCED BY Ronald E. Finley, County Legislator


Body
WHEREAS, the Department of Corrections has a continuing need for onsite contracted services for inspection and maintenance of fire suppression systems, fire alarms, elevators, and for routine and generator testing, among other needs; and,

WHEREAS, in addition to these routine maintenance activities, the Facilities Management Division makes specialized repairs to plumbing, electrical, and mechanical systems necessitated by age, abuse, and/or preventive maintenance protocols; and,

WHEREAS, while the funds necessary to provide these services were requested in the Public Works Department's initial budget submission, they were not included in the County's finally adopted 2019 Budget; and,

WHEREAS, a transfer is now necessary to cover these costs; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2019 General Fund be and hereby is made:



DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101 58020-Buildings & Improvements $ 120,000

Facilities Mgmt.
Correctional Facility
001-1210 56510-Maint & Repair Buildings $70,000
001-1210 57330-Plumbing Supplies $20,000
001-1210 57360-Electrical Supplies $ 5,000
001-1210 57370-Building Operating Supp. $15,000
001-1210 57371-HVAC Supplies $10,000



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

APPROVED AS TO FORM:


___________________________ ________________________________
Chief Deputy County Counselor County Counselor

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