IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $80,475.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of insurance proceeds for the repair of damage to the Fred Arbanas Golf Course cart barn for use by the Parks + Rec Department.
Intro
ORDINANCE NO. 5203, February 25, 2019
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the County has received a payment from Travelers Insurance Company, representing the cost of repairs to the Fred Arbanas Golf Course cart barn damaged as a result of a severe weather storm; and,
WHEREAS, an appropriation is necessary to place the insurance proceeds in the proper spending account so that the funds may be used toward the repair of the damages; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2019 Park Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
003-9999 47040 - Reimb. Damage Claims $80,475
003-2810 Undesignated Fund Balance $80,475
003-2810 Undesignated Fund Balance $80,475
Construction Services
003-1608 58020- Other Improvements $80,475
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________
Interim County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 5203 introduced on February 25, 2019, was duly passed on March 4, 2019 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______0________
Abstaining _____0______ Absent _____1________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 5203.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 003 2810
ACCOUNT TITLE: Park Fund
Undesignated Fund Balance
NOT TO EXCEED: $80,475.00
________________________ _______________________________
Date Chief Administrative Officer