IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $44,000.00 within the 2017 Special Road and Bridge Fund to cover the cost of maintenance on fleet vehicles for use by the Sheriff’s Office.
Intro
RESOLUTION NO. 19638, November 13, 2017
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, vehicles within the Sheriff’s Office are in need of maintenance using existing term and supply contracts; and,
WHEREAS, a transfer is necessary to place the funds needed for this maintenance in the proper spending account; 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 2017 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Special Road and Bridge Fund
Sheriff
004-4201 57110 - Gasoline $20,000
004-4201 57230 - Other Operating Supp $15,000
004-4201 56641 - Copier Rental/Maint $ 4,000
004-4201 58060 - Other Improvements $ 4,000
004-4201 56560 - Maint & Repair Com $ 1,000
004-4201 56530 - Maint & Repair Auto Equip $44,000
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. 19638 of November 13, 2017, was duly passed on November 20, 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: 004 4201 57110
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Gasoline
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 004 4201 57230
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Other Operating Supplies
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 004 4201 56641
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Copier Rental/Maintenance
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 004 4201 58060
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Other Improvements
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 004 4201 56560
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Maintenance and Repair Commercial Equipment
NOT TO EXCEED: $1,000.00
_____________________ ________________________________
Date Chief Financial Officer