File #: 19577    Version: 0 Name: 2017 Park Fund to cover the costs of maintenance projects for use by Parks + Rec Department
Type: Resolution Status: Passed
File created: 9/7/2017 In control: Land Use Committee
On agenda: 9/11/2017 Final action: 9/18/2017
Title: A RESOLUTION transferring $81,000.00 within the 2017 Park Fund to cover the costs of maintenance projects for use by the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: PARK FUND, PARKS + RECREATION
Attachments: 1. 19577bu, 2. 19577adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $81,000.00 within the 2017 Park Fund to cover the costs of maintenance projects for use by the Parks + Rec Department.

 

 

Intro

RESOLUTION NO. 19577, September 11, 2017

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need to transfer funds to cover the costs of maintenance and repair projects within the department; 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 made within the 2017 Park Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

Park Fund

Park Operations

 

003-1602                                                                                    55010 - Regular Salaries                                          $38,000

 

Park Fund

Heritage Programs & Museums

 

003-1603                                                                                    55010 - Regular Salaries                                          $23,000

 

Park Fund

Special Recreation

 

003-1606                                                                                    55010 - Regular Salaries                                          $20,000

 

 

 

 

Park Fund

Park Operations

 

003-1602                                                                                    56510 - Maint & Repair Buildings                                                  $  7,500

003-1602                                                                                    56570 - Maint & Repair  - Misc.                                                  $  8,000

003-1602                                                                                    56790 - Other Contractual Services                             $15,000

003-1602                                                                                    57220 - Garden & Ag Supplies                                                  $  5,000

003-1602                                                                                    57330 - Plumbing  Supplies                                                  $  4,000

003-1602                                                                                    57400 - Sign Supplies                                                                       $  4,500

003-1602                                                                                    57440 - Rock                                                                                            $11,000

003-1602                                                                                    58171 - Personal Computers                                                  $  8,000

 

Park Fund

Heritage Programs & Museums

003-1603                                                                                    56510 - Main & Repair Buildings                                                 $  7,500

 

Park Fund

Construction Services

003-1608                                                                                    58060 - Other Improvements                                                 $10,500

 

 

 

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. 19577 of September 11, 2017, was duly passed on September 18, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______9________                                                    Nays _____0______

 

 

                     Abstaining ____0_______                                                 Absent ____0______

 

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     003                     1602                     55010

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Regular Salaries                                                                                    

NOT TO EXCEED:                                          $38,000.00

 

ACCOUNT NUMBER:                     003                     1603                     55010

ACCOUNT TITLE:                                          Park Fund

                                                                                    Heritage Programs & Museums

                                                                                    Regular Salaries                                                                                    

NOT TO EXCEED:                                          $23,000.00

 

ACCOUNT NUMBER:                     003                     1606                     55010

ACCOUNT TITLE:                                          Park Fund

                                                                                    Special Recreation

                                                                                    Regular Salaries                                                                                    

NOT TO EXCEED:                                          $20,000.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Financial Officer