File #: 3664    Version: 0 Name: Correct errors - Public Building Corporation Capital Projects Fund.
Type: Ordinance Status: Passed
File created: 8/22/2005 In control: County Legislature
On agenda: 8/22/2005 Final action: 8/22/2005
Title: AN ORDINANCE to correct errors in Ordinance 3657 adopted on August 8, 2005 setting forth the appropriations of the Public Building Corporation Capital Projects Fund and transfers to the Public Building Corporation Debt Service Fund for debt service costs of the 2005 bond issue.
Sponsors: Henry C. Rizzo
Indexes: ORD. #3657, PUBLIC BUILDING CORP.
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE to correct errors in Ordinance 3657 adopted on August 8, 2005 setting forth the appropriations of the Public Building Corporation Capital Projects Fund and transfers to the Public Building Corporation Debt Service Fund for debt service costs of the 2005 bond issue.


Intro
ORDINANCE # 3664, August 22, 2005

INTRODUCED BY Henry C. Rizzo, County Legislator


Body
WHEREAS, by Ordinance 3657, dated August 8, 2005, the Legislature did appropriate the proceeds from the Jackson County Public Building Corporation Leasehold Revenue Bonds (Capital Improvement Project) Series 2005; and,

WHEREAS, by Ordinance 3657, dated August 8, 2005, the Legislature did also approve transfers in the amount of $839,325.00 to pay for the debt service cost of the Jackson County Public Building Corporation Leasehold Revenue Bonds (Capital Improvement Project) Series 2005; and,

WHEREAS, by error the sum of $68,809.00 was shown to be transferred from account code 045-1902-8171 when in fact only $47,809.00 was available, and an additional transfer of $22,000.00 was needed from account 045-1902-8020 for the total transfer of $68,809.00; now therefore,


BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfers for reversal of the error and setting forth the correct source of the appropriation within the 2005 Assessment Reimbursement Fund be and hereby are made:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

ASSESSMENT REIMBURSEMENT FUND

Reversing the transaction:
Operating Transfers Out
045-9100 6105 - Operating Transfers Out $22,000
Assessment Department
045-1902 8171 - Personal Computers $22,000


Correcting the transaction:

Assessment Department
045-1902 8020 - Building and Improvements $22,000

Operating Transfers Out
045-9100 6105 - Operating Transfers Out ...

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