IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $27,200.00 within the 2019 General Fund, $1,800.00 within the 2019 Health Fund, $1,800.00 within the 2019 Park Fund, $1,800.00 within the 2019 Special Road and Bridge Fund, and $1,800.00 within the 2019 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $34,400.00 to the Mid-America Regional Council for the County’s portion of the costs related to the CORE4 initiative.
Intro
RESOLUTION NO. 20151, April 29, 2019
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, CORE4 is a local government cost-sharing initiative developed in conjunction with the Mid-America Regional Council (MARC), Johnson County, Kansas, the City of Kansas City, Missouri, the Unified Government of Wyandotte County, and Jackson County, Missouri, to promote inter-governmental cooperation opportunities in the Kansas City Metropolitan Region; and,
WHEREAS, each of the jurisdictions participating in the CORE4 initiative is responsible for a portion of the costs to provide staff support, project management, event logistics, and coordination of the sub-committee activities related to CORE4; and,
WHEREAS, MARC has submitted an invoice in the amount of $34,400.00, to cover the County’s portion of these costs, equal to twenty-four percent of the total annual expense; and,
WHEREAS, continued participation by the County in the CORE4 initiative is in the best interest of the health, safety, and welfare of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2019 General, Health, Park, Special Road and Bridge, and Assessment Funds be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101 56080- Other Professional Svcs. $ 7,200
001-5101 56020-Buildings & Improvements $20,000
001-5101 56790- Other Contractual Svcs. $27,200
Health Fund
Non-Departmental
002-5102 56080- Other Professional Svcs $ 1,800
002-5102 56790- Other Contractual Svcs $ 1,800
Park Fund
Non-Departmental
003-5103 56080- Other Professional Svcs $ 1,800
003-5103 56790- Other Contractual Svcs $ 1,800
Special Road& Bridge Fund
Non-Departmental
004-5104 56080- Other Professional Svcs $ 1,800
004-5104 56790- Other Contractual Svcs $ 1,800
Assessment Fund
Non-Departmental
045-4500 56080- Other Professional Svcs $ 1,800
045-4500 56790- Other Contractual Svcs $ 1,800
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. 20151 of April 29, 2019, was duly passed on May 6, 2019 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 5101 56080
ACCOUNT TITLE: General Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $7,200.00
ACCOUNT NUMBER: 001 5101 56020
ACCOUNT TITLE: General Fund
Non-Departmental
Buildings & Improvements
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 002 5102 56080
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 003 5103 56080
ACCOUNT TITLE: Park Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 004 5104 56080
ACCOUNT TITLE: Special Road and Bridge Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 045 4500 56080
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $1,800.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 001 5101 56790
ACCOUNT TITLE: General Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $27,200.00
ACCOUNT NUMBER: 002 5102 56790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 003 5103 56790
ACCOUNT TITLE: Park Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 004 5104 56790
ACCOUNT TITLE: Special Road and Bridge Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $1,800.00
ACCOUNT NUMBER: 045 4500 56790
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $1,800.00
__________________ ______________________________
Date Chief Administrative Officer