Jackson County Missouri - File #: 16723

• File #: 16723
• Version: 0
• Name: costs of increased fuel expenses - Parks Dept.
• Type: Resolution
• Status: Passed
• File created: 10/6/2008
• In control: Land Use Committee
• On agenda: 10/6/2008
• Final action: 10/13/2008
• Title: A RESOLUTION transferring $67,600.00 within the 2008 Park Fund and $23,000.00 within the 2008 Enterprise Fund, to cover the costs of increased fuel expenses for the Parks and Recreation Department.
• Sponsors: Fred Arbanas
• Indexes: PARKS + RECREATION, TRANSFER

Date	Ver.	Action By	Action	Result
10/13/2008	0	Land Use Committee
10/13/2008	0	County Legislature	Consent Agenda	Pass
10/13/2008	0	County Legislature	adopt	Pass
10/10/2008	0	County Legislature	Go To 1st Meeting	Pass
10/6/2008	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $67,600.00 within the 2008 Park Fund and $23,000.00 within the 2008 Enterprise Fund, to cover the costs of increased fuel expenses for the Parks and Recreation Department.


Intro
RESOLUTION #16723, October 6, 2008

INTRODUCED BY Fred Arbanas, County Legislator


Body
WHEREAS, the Parks and Recreation Department has experienced a budget shortfall in the maintenance and operations accounts for fuel used in daily operations due to the rising costs of fuel; 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 be made within the 2008 Park and Enterprise Funds:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
Park Operations
003-1602 58120 - Automobiles $42,590

Park Fund
Park Safety/Interpretation
003-1605 56520 - Maintenance & $12,000
Repair Heavy Equipment
003-1605 57520 - Small Arms & $ 3,000
Ammunition
003-1605 56790 - Other Contractual $ 2,000
Services
003-1605 56661 - Software Purchases $ 900
003-1605 57400 - Signs, Badges & Markers$ 885
003-1605 56710 - Dues & Memberships $ 340
003-1605 57150 - Kitchen/Dining Supplies $ 600
003-1605 56643 - Mobile Phone/Pager $ 285

Park Fund
Special Recreation
003-1606 56140 - Travel Expense $ 3,000
003-1606 56620 - Rent - Buildings $ 2,000

Park Fund
Operations
003-1602 57110 - Gasoline $67,600


Enterprise Fund
Fred Arbanas Golf Course
300-1666 57031 - Resale Purchases - $ 5,000
Food
300-1666 57032 - Resale Purchases - $10,000
Beverages
300-1666 57110 - Gasoline $15,000

Enterprise Fund
Recreational Programs
300-1654 56793 - Catering Services $ 8,000
300...