File #: 20045    Version: 0 Name: Transfer Public Works maintenance, repairs, and staffing
Type: Resolution Status: Passed
File created: 11/8/2018 In control: Public Works Committee
On agenda: 11/13/2018 Final action: 11/19/2018
Title: A RESOLUTION transferring $310,929.00 within the 2018 General Fund and $3,000.00 within the 2018 Special Road and Bridge Fund to cover the costs of various maintenance items, repairs, overtime salaries, and temporary staffing within the Public Works Department's Facilities Management Division.
Sponsors: Greg Grounds
Indexes: MAINTENANCE & REPAIR, OVERTIMESALARIES, TEMPORARY STAFFING, TRANSFERRING
Attachments: 1. 20045bu.pdf, 2. 20045adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $310,929.00 within the 2018 General Fund and $3,000.00 within the 2018 Special Road and Bridge Fund to cover the costs of various maintenance items, repairs, overtime salaries, and temporary staffing within the Public Works Department's Facilities Management Division.

Intro
RESOLUTION NO. 20045, November 13, 2018 6OLUTIONe Prev/drug Prevsferew
INTRODUCED BY Greg Grounds, County Legislator

Body
WHEREAS, transfers are necessary to cover the costs of various maintenance items, repairs, overtime salaries, and temporary staffing within the Public Works Department's Facilities Management Division; and,

WHEREAS, the County Executive recommends these transfers, now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2018 General Fund and 2018 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

General Fund
Fac. Mgmt Kansas City
001-1204 55010- Regular Salaries $118,400
001-1204 55030- Overtime Salaries $ 5,000
001-1204 56510- Maint. & Repair - Buildings $ 40,500
001-1204 56530- Maint. & Repair - Auto $ 4,300
001-1204 56662- Software Maintenance $ 400
001-1204 56790-Other Contractual Services $ 26,400
001-1204 57370-Building Operating Supplies $ 17,900
001-1204 57371-HVAC Supplies $ 23,900



Fac. Mgmt Independence
001-1205 55010-Regular Salaries $ 6,000
001-1205 55030-Overtime Salaries $ 6,000

Fac. Mgmt Truman C...

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