IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $102,200.00 within the 2021 General Fund and $30,000.00 within the 2021 CARES Act Fund, to cover unanticipated budgetary shortfalls within the Public Works Department.
Intro
RESOLUTION NO. 20817, November 16, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the Public Works Department has experienced budgetary shortfalls in its accounts relating to janitorial services, electricity, and overtime due to unanticipated projects and increased cleaning and sanitation practices in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic; and,
WHEREAS, a transfer is required for the continuation of these services through the end of the year; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2021 General Fund and CARES Act Fund be and hereby are made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund
Fac. Mgmt Kansas City
001-1204
55055- Union Pension/Insurance
$32,200
001-1204
55060- Insurance Benefits
$10,000
001-1204
56440- Water
$30,000
001-1204
56450- Sewer Service
$30,000
001-1204
55020- Seasonal Salaries
$22,200
001-1204
55030- Overtime Salaries
$20,000
001-1204
56420- Electricity
$60,000
CARES Act
040-1204
56510- Maint. & Repair - Buildings
$30,000
040-1204
56085- Temp Agency Services
$30,000
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
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 20817 of November 16, 2021, was duly passed on November 22, 2021 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ...
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