Jackson County Missouri - File #: 20009

File #:

20009 Version: 0

Name:

Tfr for fuel costs Public Works

Type:

Resolution

Status:

Passed

File created:

10/11/2018

In control:

Public Works Committee

On agenda:

10/15/2018

Final action:

10/22/2018

Title:

A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of fuel for use by the Public Works Department.

Sponsors:

Greg Grounds

Indexes:

FUEL EXPENSES, PUBLIC WORKS, TRANSFER

Attachments:

1. 20009bu.pdf, 2. 20009adopt.pdf

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/22/2018	County Legislature	adopt	Pass	Action details	Meeting details	Not available
10/22/2018	Public Works Committee	recommend do pass	Pass	Action details	Meeting details	Video
10/22/2018	County Legislature	Consent Agenda		Action details	Meeting details	Video
10/16/2018	County Legislature	Go To 1st Meeting	Pass	Action details	Meeting details	Not available
10/15/2018	County Legislature	assign to committee		Action details	Meeting details	Video

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 the cost of fuel for use by the Public Works Department.

Intro

RESOLUTION NO. 20009, October 15, 2018

INTRODUCED BY Greg Grounds, County Legislator

Body

WHEREAS, the Public Works Department anticipates a need for additional fuel for use by the Departments Road and Bridge Maintenance Division within the Public Works Department; and,

WHEREAS, a transfer is needed to place the funds necessary for the purchase of fuel in the proper spending account; 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 56520- Maint. & Repair - Equip $ 20,000

004-1506 56540- Maint. & Repair - Office

Equipment $ 1,000

004-1506 56661- Software Purchases $ 8,800

004-1506 56662- Software Maintenance $ 805

004-1506 56730- Janitor & Exterminating

Services $ 2,795

004-1506 57490- Tires $ 15,000

004-1506 58160- Radio/Communications

Equip. $ 1,600

004-1506 57110- Gasoline $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. 20009 of October 15, 2018, was duly passed on October 22, 2018 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _________6__________ Nays ________0___________

Abstaining _______0________ Absent _______3___________

______________________ _________________________________

Date Mary Jo Spino, Clerk of Legislature

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

ACCOUNT NUMBER: 004 1506 56520