IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $120,752.00 within the 2015 General Fund for repairs and upgrades within the Facilities Management Division of the Public Works Department.
Intro
RESOLUTION NO. 18965, October 19, 2015
INTRODUCED BY Greg Grounds, County Legislator
Body
WHEREAS, the Facilities Management Division of the Public Works Department has a need for repairs and upgrades to County facilities at the Downtown and the Historic Truman Courthouses; and,
WHEREAS, a transfer is necessary to place the necessary funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2015 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Facilities Management - KC
001-1204 55010 - Regular Salaries $45,000
General Fund
Facilities Management - Indep
001-1205 55010 - Regular Salaries $ 5,000
001-1205 58020 - Buildings & Impvs $20,000
General Fund
Facilities Management - Independence Square
001-1206 58020 - Buildings & Impvs $50,752
General Fund
Facilities Management - KC
001-1204 55030 - Overtime $ 4,000
001-1204 56510 - Maint & Repair Buildings $30,000
001-1204 56790 - Other Contractual Svcs $65,752
001-1204 57370 - Building Operating Supplies $ 5,000
001-1204 58171 - PC’s & Accessories $ 1,000
General Fund
Facilities Management - Independence
001-1205 55030 - Overtime $ 4,500
General Fund
Facilities Management - Independence Square
001-1206 55030 - Overtime $ 1,500
001-1206 56510 - Maint & Repair Buildings $ 9,000
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 No. 18965 of October 19, 2015, as duly passed on October 26, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays _____0______
Abstaining _____0______ Absent _____0_____
Excused ______1_____
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 1204 55010
ACCOUNT TITLE: General Fund
Facilities Management - KC
Regular Salaries
NOT TO EXCEED: $45,000.00
ACCOUNT NUMBER: 001 1205 55010
ACCOUNT TITLE: General Fund
Facilities Management - Indep
Regular Salaries
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 1205 58020
ACCOUNT TITLE: General Fund
Facilities Management - Indep
Buildings & Improvements
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 1206 58020
ACCOUNT TITLE: General Fund
Facilities Management - Indep Square
Buildings & Improvements
NOT TO EXCEED: $50,752.00
_____________________ ________________________________
Date Director of Finance and Purchasing