File #: 17756    Version: 0 Name: budget shortfalls in Public Works Dept.
Type: Resolution Status: Passed
File created: 12/6/2011 In control: County Legislature
On agenda: 12/6/2011 Final action: 12/6/2011
Title: A RESOLUTION transferring $80,000.00 within the 2011 Road and Bridge Fund to cover the cost of budget shortfalls for insurance benefits within the Public Works Department.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS, ROAD & BRIDGE FUND
Attachments: 1. 17756adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI



Title
A RESOLUTION transferring $80,000.00 within the 2011 Road and Bridge Fund to cover the cost of budget shortfalls for insurance benefits within the Public Works Department.

Intro
RESOLUTION #17756, December 6, 2011

INTRODUCED BY Bob Spence, County Legislator


Body
WHEREAS, the Road Maintenance Division of the Public Works Department has experienced a budget shortfall in its account for employee insurance benefits; 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 and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

Road and Bridge Fund
Road Maintenance
004-1506 55010 - Regular Salaries $10,000
004-1506 55040 - FICA $ 5,000
004-1506 56420 - Electricity $10,000
004-1506 56570 - Maintenance & Repair $11,000
004-1506 56670 - Rent $ 6,000
004-1506 56795 - Alarm & Security Srvs $ 5,000
004-1506 57230 - Other Operating Supplies $13,000
004-1506 57490 - Tires $20,000
004-1506 55060 - Insurance Benefits $80,000

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 #17756 of December 6, 2011 as duly passed on December 6, 2011 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _______8________ Nays _____0______

Abstaining ____0_______ Absent _____1_____


______________________ _______________________________
Date ...

Click here for full text