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 Utility

NOT TO EXCEED:                                          $20,000.00

 

ACCOUNT NUMBER:                     003                     1602                     56410                      

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Gas

NOT TO EXCEED:                                          $6,000.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer