File #: 4981    Version: 0 Name: 2017 Park Fund payment for the repair of a vehicle for use by the Parks + Rec Department
Type: Ordinance Status: Passed
File created: 5/11/2017 In control: Land Use Committee
On agenda: 5/15/2017 Final action: 5/22/2017
Title: AN ORDINANCE appropriating $1,352.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of payment for the repair of a vehicle for use by the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: PARK FUND, PARKS + RECREATION, VEHICLE REPAIR
Attachments: 1. 4981bu.pdf, 2. 4981adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE appropriating $1,352.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of payment for the repair of a vehicle for use by the Parks + Rec Department.  

 

 

Intro

ORDINANCE NO. 4981, May 15, 2017

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, the County has received a payment from the City of Lee’s Summit representing the repair cost of a Parks + Rec Department fleet vehicle damaged as a result of an accident on November 10, 2016; and,

                                                                                                                              

WHEREAS, an appropriation is necessary to place this payment in the proper spending account so that the funds may be used to repair the vehicle; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2017 Park Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

Park Fund

Equipment Service Center

 

003-9999                                                                                    47040 - Increase Revenues                     $1,352

 

003-2810                                                                                      Undesignated Fund Balance                                       $1,352 

003-2810                                                                                    Undesignated Fund Balance                     $1,352

 

003-1614                                                                                    56530 - Maint & Repair Auto Equipment        $1,352

 

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. 4981 introduced on May 15, 2017, was duly passed on May 22, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ______9_________                                                               Nays _______0_______

 

 

                     Abstaining _____0______                                                               Absent _____0________

 

 

 

 

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. 4981.

 

 

____________________                                                                                    ________________________________

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:                                          $1,352.00                     

 

                     

 

________________________                                                               _______________________________

Date                                                                                                                                                   Chief Financial Officer