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______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 5101 56435
ACCOUNT TITLE: General Fund
Non-Departmental
Telephone Maintenance
NOT TO EXCEED: $74,194.00
ACCOUNT NUMBER: 001 5101 56790
ACCOUNT TITLE: General Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $39,806.00
ACCOUNT NUMBER: 003 5103 56790
ACCOUNT TITLE: Park Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $43,000.00
ACCOUNT NUMBER: 045 4500 56661
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Software Purchases
NOT TO EXCEED: $4,000.00
_____________________ ________________________________
Date Chief Financial Officer