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 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. 19942 of August 6, 2018, was duly passed on August 13, 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 this transfer are available from the source indicated below.
ACCOUNT NUMBER: 003 1602 55010
ACCOUNT TITLE: Park Fund
Park Operations
Regular Salaries
NOT TO EXCEED: $114,108.00
ACCOUNT NUMBER: 003 1603 55010
ACCOUNT TITLE: Park Fund
Heritage Programs and Museum
Regular Salaries
NOT TO EXCEED: $12,500.00
ACCOUNT NUMBER: 003 1605 55010
ACCOUNT TITLE: Park Fund
Park Safety
Regular Salaries
NOT TO EXCEED: $66,500.00
ACCOUNT NUMBER: 003 1624 55010
ACCOUNT TITLE: Park Fund
Natural Resources
Regular Salaries
NOT TO EXCEED: $25,000.00
_____________________ ________________________________
Date Chief Administrative Officer