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
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 Courthouse
001-1206 55060-Insurance Benefits $ 4,400
001-1206 55030-Overtime Salaries $ 4,400
Fac. Mgmt Correctional Facility
001-1210 55010-Regular Salaries $ 92,129
001-1210 56510-Maint. & Repair-Buildings $ 90,000
001-1210 55020-Seasonal Salaries $ 57,629
001-1210 55030-Overtime Salaries $ 34,500
001-1210 57330-Plumbing Supplies $ 24,000
001-1210 57360-Electrical Supplies $ 8,000
001-1210 57370-Building Operating Supplies $ 53,000
001-1210 57510-Small Tools & Minor Equipment $ 5,000
Special Road & Bridge Fund
Fac. Mgmt. Tech Center
004-1231 55010- Regular Salaries $3,000
004-1231 55030- Overtime Salaries $3,000
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. 20045 of November 13, 2018, was 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: 001 1204 55010
ACCOUNT TITLE: General Fund
Fac. Mgmt Kansas City
Regular Salaries
NOT TO EXCEED: $118,400.00
ACCOUNT NUMBER: 001 1205 55010
ACCOUNT TITLE: General Fund
Fac. Mgmt Independence
Regular Salaries
NOT TO EXCEED: $6,000.00
ACCOUNT NUMBER: 001 1206 55060
ACCOUNT TITLE: General Fund
Fac. Mgmt Truman Courthouse
Insurance Benefits
NOT TO EXCEED: $4,400.00
ACCOUNT NUMBER: 001 1210 55010
ACCOUNT TITLE: General Fund
Fac. Mgmt. Correctional Facility
Regular Salaries
NOT TO EXCEED: $92,129.00
ACCOUNT NUMBER: 001 1210 56510
ACCOUNT TITLE: General Fund
Fac. Mgmt. Correctional Facility
Maint. & Repair - Buildings
NOT TO EXCEED: $90,000.00
ACCOUNT NUMBER: 004 1231 55010
ACCOUNT TITLE: Special Road & Bridge Fund
Fac. Mgmt. Tech Center
Regular Salaries
NOT TO EXCEED: $3,000.00
________________________ ________________________________
Date Chief Administrative Officer