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________ Nays _____0______
Abstaining _____0______ Absent ____0_____
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 003 1605 55010
ACCOUNT TITLE: Park Fund
Park Safety
Regular Salaries
NOT TO EXCEED: $37,500.00
_____________________ ________________________________
Date Chief Administrative Officer