File #: 19710    Version: 0 Name: credit card processing fees for Longview Horse Park
Type: Resolution Status: Passed
File created: 2/1/2018 In control: Land Use Committee
On agenda: 2/5/2018 Final action: 2/12/2018
Title: A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park.
Sponsors: Scott Burnett
Indexes: LONGVIEW HORSE PARK, PARK ENTERPRISE FUND
Attachments: 1. 19710bu.pdf, 2. 19710adopt.pdf
Related files: 5062
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park.

Intro
RESOLUTION NO. 19710, February 5, 2018

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, by Ordinance 5062, dated December 6, 2017, the Legislature did establish certain Reserve Accounts for certain budget lines within the 2018 County budget; and,

WHEREAS, certain funds appropriated in such Reserve Accounts within the 2018 Park Enterprise Fund are needed to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park in 2018; and,

WHEREAS, there are numerous disputes between the County Executive and the Legislature regarding the validity of Ordinance 5062, relating to its construction and interpretation, and multiple related issues; and,

WHEREAS, the Chief Administrative Officer has recommended the adoption of this Resolution, without waiving any previous position taken in reliance upon the memorandum of the County Counselor dated December 22, 2017, regarding Ordinance 5062, and without waiving any position taken in reliance upon other legal memorandums provided by the Office of the County Counselor; and,

WHEREAS, the Legislature recognizes that funds identified as Reserve Funds in the adopted 2018 budget within the Park Enterprise Fund are required to be designated for use by the Deputy Director of Enterprise Operations within the Parks+Rec Department for credit card processing fees for stabbing and stall cleaning; and,

WHEREAS, the Chief Administrative Officer has requested that the funds identified in this Resolution be made available for such use by the Parks+Rec Department within the 2018 budget; and,

WHEREAS the Legislature agrees that funds described in this Resolution should be made available for such use by posting to certain budget line ...

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