File #: 20043    Version: 0 Name: Tfr budget shortfalls P+R overtime and salaries
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 $37,500.00 within the 2018 Park Fund, to cover budget shortfalls for overtime, seasonal salaries, and repair expenses within the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: OVERTIMESALARIES, PARKS + RECREATION, SEASONAL EMPLOYEES, TRANSFER
Attachments: 1. 20043bu.pdf, 2. 20043adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $37,500.00 within the 2018 Park Fund, to cover budget shortfalls for overtime, seasonal salaries, and repair expenses within the Parks + Rec Department.

Intro
RESOLUTION NO. 20043, November 13, 2018

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, the Park Operations Division and Ranger Division within the Parks + Rec Department have experienced budget shortfalls in their accounts for overtime and seasonal salaries; and,

WHEREAS, the Parks + Rec Department also has a need to make repairs to the roadways and parking surfaces at the Kenneth Road Soccer Complex, and to the Little Blue Trace, Longview, and Lake Vista Trails, due to the excessive rainfall that occurred in September, causing major flooding; and,

WHEREAS, a transfer is necessary to cover these costs; 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 Safety
003-1605 55010-Regular Salaries $37,500

Park Operations
003-1602 55020-Seasonal Salaries $ 5,000
003-1602 55030-Overtime Salaries $ 8,000
003-1602 57440- Rock $11,000

Park Safety
003-1605 55030-Overtime Salaries $10,700

Natural Resources
003-1624 55030- Overtime Salaries $ 2,800






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. 20043 of November 13, 2018, as duly passed on November 19, 2018 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _______9__...

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