IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $30,075.00 from the undesignated fund balance of the 2016 Park Fund and $3,716.00 from the undesignated fund balance of the 2016 Park Enterprise Fund in acceptance of auction proceeds from the sale of surplus vehicles, boats, and equipment, for use by the Parks + Rec Department.
Intro
ORDINANCE NO. 4812, January 11, 2016
INTRODUCED BY Frank White, Jr., County Legislator
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WHEREAS, the County has received a payment in the amount of $33,790.94 from Affiliated Auctioneers representing the proceeds from surplus vehicles, boats, and equipment sold at auction; and,
WHEREAS, an appropriation is necessary to place the proceeds in the proper spending account so that the funds may be used to purchase a new vehicle and rental equipment using existing term and supply contracts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the undesignated fund balance of the 2016 Park Fund and the 2016 Park Enterprise Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
Park Operations
003-9999 47020 - Increase Revenues $30,075
003-2810 Undesignated Fund Balance $30,075
003-2810 Undesignated Fund Balance $30,075
003-1602 58120 - Vehicles $30,075
Park Enterprise Fund
Marinas
300-9999 47020 - Increase Revenues $3,716
300-2810 Undesignated Fund Balance $3,716
300-2810 Undesignated Fund Balance $3,716
300-1653 58165 - Boats & Motors $3,716
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4812 introduced on January 11, 2016, was duly passed on January 19, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays ______0________
Abstaining _____0______ Absent ______0_______
Excused ______1_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4812.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 003 2810
ACCOUNT TITLE: Park Fund
Undesignated Fund Balance
NOT TO EXCEED: $30,075.37
ACCOUNT NUMBER: 300 2810
ACCOUNT TITLE: Park Enterprise Fund
Undesignated Fund Balance
NOT TO EXCEED: $3,716.00
________________________ _______________________________
Date Director of Finance and Purchasing