IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $41,413.00 within the 2017 Special Road and Bridge Fund to cover the cost of guardrail repair services for use by the Public Works Department.
Intro
RESOLUTION NO. 19523, July 10, 2017
INTRODUCED BY Greg Grounds, County Legislator
Body
WHEREAS, by Resolution 19500, dated June 5, 2017, the Legislature did award a contract for the furnishing of guardrail repair services for use by the Public Works Department; and,
WHEREAS, a transfer is needed to place the funds necessary for these repairs in the proper spending account; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2017 Special Road and Bridge Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road and Bridge Fund
Road & Bridge Maintenance
004-1506 57440 - Rock $20,000
004-1506 57450 - Salt & Sand $21,413
004-1506 58040 - Roads & Bridges $41,413
Fiscal Note
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. 19523 of July 10, 2017, was duly passed on July 17, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8__________ Nays _________0__________
Abstaining _______0________ Absent ________1__________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 1506 57440
ACCOUNT TITLE: Special Road and Bridge Fund
Road & Bridge Maintenance
Rock
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 004 1506 57450
ACCOUNT TITLE: Special Road and Bridge Fund
Road & Bridge Maintenance
Salt & Sand
NOT TO EXCEED: $21,413.00
________________________ _________________________________
Date Chief Financial Officer