File #: 20042    Version: 0 Name:
Type: Resolution Status: Passed
File created: 11/8/2018 In control: Land Use Committee
On agenda: 11/13/2018 Final action: 11/19/2018
Title: A RESOLUTION transferring $26,000.00 within the 2018 Park Fund, to cover budgetary shortfalls for utility expenses within the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: TRANSFERRING, UTILITY AGREEMENT, UTILITY COSTS
Attachments: 1. 20042bu.pdf, 2. 20042adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $26,000.00 within the 2018 Park Fund, to cover budgetary shortfalls for utility expenses within the Parks + Rec Department.

Intro
RESOLUTION NO. 20042, November 13, 2018

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, the Parks + Rec Department has experienced budgetary shortfalls in its accounts for utility expenses due to an increase in water rates, new meter connections, and line breaks; 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 Park Fund be and hereby is made:

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

Park Fund
Park Operations
003-1602 56430-Telephone Utility $ 20,000
003-1602 56410-Gas $ 6,000
003-1602 56440-Water $24,000
003-1602 56450-Sewer Service $ 2,000







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. 20042 of November 13, 2018, as duly passed on November 19, 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 sources indicated below.

ACCOUNT NUMBER: 003 1602 56430
ACCOUNT TITLE: Park Fund
Park Operations
Telephone Utilit...

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