File #: 20013    Version: 0 Name: Tfr storm water culvert lining PW Department
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 $41,230.00 within the 2018 Special Road and Bridge Fund to cover the cost of lining a storm water culvert for use by the Public Works Department.
Sponsors: Greg Grounds
Indexes: PUBLIC WORKS DEPARTMENT , STORM WATER CULVERT, TRANSFER
Attachments: 1. 20013bu.pdf, 2. 20013adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $41,230.00 within the 2018 Special Road and Bridge Fund to cover the cost of lining a storm water culvert for use by the Public Works Department.

 

Intro

RESOLUTION NO. 20013, October 15, 2018

 

INTRODUCED BY Greg Grounds, County Legislator

 

 

Body

 WHEREAS, the Public Works Department desires to contract for the installation of lining in an existing storm water culvert at 2019 Grove in Independence, MO, with a current County term and supply vendor; and,

 

WHEREAS, a transfer is needed to place the funds necessary to cover this cost 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 are made:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                          FROM                       TO

 

Special Road and Bridge Fund

Road & Bridge Maintenance

004-1506                                                                      57230-Other Operating Supp.                        $22,330

004-1506                                                                      57240-Motor Oil & Lubricants                                   $  5,000

004-1506                                                                      57320-Machinery & Equipment Parts  $  9,000

004-1506                                                                      57510-Small Tools & Minor Equip.                        $  1,500

004-1506                                                                      58160- Radio/Communications Equip.$  3,400

004-1506                                                                      56790-Other Contractual Services                                                  $41,230

 

 

 

 

 

 

 

 

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. 20013 of October 15, 2018, as 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 sources indicated below.

 

ACCOUNT NUMBER:                     004                     1506                     57230                      

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance

Other Operating Supplies

NOT TO EXCEED:                                          $25,000.00

 

ACCOUNT NUMBER:                     004                     1506                     57240                      

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Motor Oil & Lubricants

NOT TO EXCEED:                                          $5,000.00

 

 

ACCOUNT NUMBER:                     004                     1506                     57320                     

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Machinery & Equipment Parts

NOT TO EXCEED:                                          $9,000.00

 

ACCOUNT NUMBER:                     004                     1506                     57510

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Small Tools & Minor Equipment

NOT TO EXCEED:                                          $1,500.00

 

ACCOUNT NUMBER:                     004                     1506                     58160

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Radio/Communications Equip.

NOT TO EXCEED:                                          $3,400.00

 

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing