File #: 19710    Version: 0 Name: credit card processing fees for Longview Horse Park
Type: Resolution Status: Passed
File created: 2/1/2018 In control: Land Use Committee
On agenda: 2/5/2018 Final action: 2/12/2018
Title: A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park.
Sponsors: Scott Burnett
Indexes: LONGVIEW HORSE PARK, PARK ENTERPRISE FUND
Attachments: 1. 19710bu.pdf, 2. 19710adopt.pdf
Related files: 5062

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park.

 

Intro

RESOLUTION NO. 19710, February 5, 2018

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, by Ordinance 5062, dated December 6, 2017, the Legislature did establish certain Reserve Accounts for certain budget lines within the 2018 County budget; and,

 

WHEREAS, certain funds appropriated in such Reserve Accounts within the 2018 Park Enterprise Fund are needed to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park in 2018; and,

 

WHEREAS, there are numerous disputes between the County Executive and the Legislature regarding the validity of Ordinance 5062, relating to its construction and interpretation, and multiple related issues; and,

 

WHEREAS, the Chief Administrative Officer has recommended the adoption of this Resolution, without waiving any previous position taken in reliance upon the memorandum of the County Counselor dated December 22, 2017, regarding Ordinance 5062, and without waiving any position taken in reliance upon other legal memorandums provided by the Office of the County Counselor; and,

 

WHEREAS, the Legislature recognizes that funds identified as Reserve Funds in the adopted 2018 budget within the Park Enterprise Fund are required to be designated for use by the Deputy Director of Enterprise Operations within the Parks+Rec Department for credit card processing fees for stabbing and stall cleaning; and,

 

WHEREAS, the Chief Administrative Officer has requested that the funds identified in this Resolution be made available for such use by the Parks+Rec Department within the 2018 budget; and,

 

WHEREAS the Legislature agrees that funds described in this Resolution should be made available for such use by posting to certain budget line items in the Parks+Rec Department budget or otherwise for calendar year 2018 by the County’s Finance and Purchasing Department; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer or equivalent documentation/identification, to accomplish posting of the funds in the Parks+Rec budget management system so that the funds are available for immediate use and expenditure within the 2018 budget, be and hereby is authorized:

DEPARTMENT/DIVISION                             CHARACTER/DESCRIPTION                        FROM                        TO 

Park Enterprise Fund

Reserve

300-8006                                                                                    56835-Reserve Operating                                              $7,300

 

Registration & Permits

300-1652                                                                                           56790-Other Contractual Svcs                                                          $7,300

 

 

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. 19710 of February 5, 2018, was duly passed on February 12, 2018 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 the above-described transfer or equivalent documentation and/or identification to accomplish posting of the funds in the Parks+Rec budget management system so that the funds are available for immediate use and expenditure are available in the source indicated below.

 

ACCOUNT NUMBER:                      300                     8006                     56835

ACCOUNT TITLE:                                          Park Enterprise Fund

Reserve Operating

NOT TO EXCEED:                                          $7,300.00

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer