IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover an anticipated budget shortfall for overtime within the Public Works Department.
Intro
RESOLUTION NO. 19983, September 17, 2018
INTRODUCED BY Greg Grounds, County Legislator
Body
WHEREAS, the Public Works Department anticipates a budget shortfall in its account for overtime salaries within its Road and Bridge Maintenance Division; and,
WHEREAS, a transfer is necessary to cover these costs; 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 within the 2018 Special Road and Bridge Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Special Road and Bridge Fund
Road & Bridge Maintenance
004-1506 55010-Regular Salaries $25,000
004-1506 55060-Insurance Benefits $25,000
004-1506 55030-Overtime Salaries $50,000
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. 19983 of September 17, 2018, as duly passed on September 24, 2018 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays _____0______
Abstaining _____0______ Absent ___1_______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 1506 55010
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Regular Salaries
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 004 1506 55060
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Insurance Benefits
NOT TO EXCEED: $25,000.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 004 1506 55030
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Overtime Salaries
NOT TO EXCEED: $50,000.00
_____________________ ________________________________
Date Chief Administrative Officer