IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $173,504.00 within the 2012 General Fund, to cover the cost of budget shortfalls for utility costs, maintenance expenses, and salaries within the Facilities Division of the Public Works Department.
Intro
RESOLUTION NO. 18043, December 3, 2012
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Facilities Division of the Public Works Department has experienced a budget shortfall in its accounts for utility costs due to rates increases, maintenance expenses due to unanticipated repairs and increased fuel costs, and salaries due to the necessity of hiring temporary employees to assist on certain projects; 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 transfer within the 2012 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101 58020 - Buildings & Improv $108,296
General Fund
Facilities - KC
001-1204 55020 - Seasonal Salaries $21,334
001-1204 55030 - Overtime $18,835
001-1204 56420 - Electricity $32,000
001-1204 56445 - Chilled Water $42,000
001-1204 56510 - Building Maint/Repair $ 2,450
001-1204 56440 - Water $ 200
001-1204 56790 - Other Contractual $ 630
001-1204 57130 - Building Cleaning Sup $ 400
001-1204 57330 - Plumbing Supplies $ 530
001-1204 57340 - Paint Supplies $ 890
001-1204 56450 - Sewer $ 1,600
001-1204 56470 - Steam $ 26,994
General Fund
Facilities - Independence
001-1205 55030 - Overtime $ 5,000
001-1205 56420 - Electricity $48,585
001-1205 56440 - Water $ 2,070
001-1205 ...
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