File #: 19652    Version: 0 Name: budget shortfalls for telephone maintenance and utility costs
Type: Resolution Status: Passed
File created: 11/9/2017 In control: Finance and Audit Committee
On agenda: 11/13/2017 Final action: 11/20/2017
Title: A RESOLUTION transferring $114,000.00 within the 2017 General Fund, $43,000.00 within the 2017 Park Fund, and $4,000.00 within the 2017 Assessment Fund to cover budget shortfalls for telephone maintenance and utility costs.
Sponsors: Dennis Waits
Indexes: ASSESSSMENT FUND , BUDGET SHORTFALLS, GENERAL FUND, PARK FUND
Attachments: 1. 19652bu.pdf, 2. 19652adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $114,000.00 within the 2017 General Fund, $43,000.00 within the 2017 Park Fund, and $4,000.00 within the 2017 Assessment Fund to cover budget shortfalls for telephone maintenance and utility costs.


Intro
RESOLUTION NO. 19652, November 13, 2017

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, the County has experienced a budget shortfall in its accounts for telephone maintenance and utility costs; and,

WHEREAS, a transfer is necessary to cover this shortfall; 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 within the 2017 General Fund, the 2017 Park Fund and the 2017 Assessment Fund, be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

General Fund
Non-Departmental

001-5101 56435 - Telephone Maintenance $74,194
001-5101 56790 - Other Contractual Srv $39,806
001-5101 56430 - Telephone Utilities $114,000





Park Fund
Non-Departmental

003-5103 56790 - Other Contractual Srv $43,000
003-5103 56430 - Telephone Utilities $ 43,000

045-4500 56661 - Software Purchases $4,000
045-4500 56430 - Telephone Utilities $4,000



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. 19652 of November 13, 2017, as 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______



______________________ ___________________...

Click here for full text