Jackson County Missouri - File #: 19942

• File #: 19942
• Version: 0
• Name: Tfr P + R replacement truck and Capital Improvements
• Type: Resolution
• Status: Passed
• File created: 8/2/2018
• In control: Land Use Committee
• On agenda: 8/6/2018
• Final action: 8/13/2018
• Title: A RESOLUTION transferring $218,108.00 within the 2018 Park Fund to cover the costs of insurance benefits, the purchase of a replacement truck for the Recreation Division, and capital improvements within the Parks + Rec Department.
• Sponsors: Tony Miller
• Indexes: CAPITAL IMPROVEMENT PROJECT, INSURANCE, PARK FUND, TRANSFERRING

Date	Ver.	Action By	Action	Result
8/13/2018	0	County Legislature	adopt	Pass
8/13/2018	0	Land Use Committee	recommend do pass	Pass
8/13/2018	0	County Legislature	Consent Agenda
8/9/2018	0	County Legislature	Go To 1st Meeting	Pass
8/6/2018	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $218,108.00 within the 2018 Park Fund to cover the costs of insurance benefits, the purchase of a replacement truck for the Recreation Division, and capital improvements within the Parks + Rec Department.


Intro
RESOLUTION NO. 19942, August 6, 2018

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, a transfer is needed to cover remaining associate insurance benefits costs for the year, the purchase of a replacement truck, and capital improvement projects, all for the Parks + Rec 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 2018 Park Fund:









DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

Park Fund
Park Operations
003-1602 55010- Regular Salaries $114,108
Heritage Programs and Museums
003-1603 55010- Regular Salaries $ 12,500
Park Safety
003-1605 55010- Regular Salaries $ 66,500
Natural Resources
003-1624 55010- Regular Salaries $ 25,000


Park Operations
003-1602 55060- Insurance Benefits $ 55,000
003-1602 56570- Maint. & Repair- Misc $ 10,000
003-1602 56790- Other Contractual Services $ 5,000
003-1602 57390- Concrete $ 10,000
003-1602 57440- Rock $ 15,000
003-1602 58120- Automobiles $ 23,108


Heritage Programs
and Museums
003-1603 57190- Wearing Apparel $ 9,500
003-1603 57210- Recreation Supplies $ 3,000

Park Safety
003-1605 55060- Insurance Benefits $ 35,000

Capital Projects
003-1608 58060- Other Improvements $ 47,500

Natural Resources
003-1624 57210-Recreation Supplies $ 5,000










Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage...