File #: 20182    Version: 0 Name: Tfr for Economic development agency dues
Type: Resolution Status: Passed
File created: 6/10/2019 In control: Finance and Audit Committee
On agenda: 6/10/2019 Final action: 6/12/2019
Title: A RESOLUTION transferring $33,437.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to issue payments totaling $33,437.00 to various economic development agencies for annual membership dues.
Sponsors: Theresa Cass Galvin
Indexes: ANNUAL MEMBERSHIP DUES, ECONOMIC DEVELOPMENT, PAYMENT TERMS
Attachments: 1. 20182adopt.pdf, 2. 20182bu.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $33,437.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to issue payments totaling $33,437.00 to various economic development agencies for annual membership dues.

 

 

Intro

RESOLUTION NO. 20182, June 10, 2019

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, the KC Area Development Council, Lee’s Summit Economic Development Council, Raytown Area Chamber of Commerce, Blue Springs Chamber of Commerce, Independence Chamber of Commerce, Grandview Chamber of Commerce/EDC, Lee’s Summit Chamber of Commerce, and Greater Kansas City Chamber of Commerce have invoiced the County for annual membership dues; and,

 

WHEREAS, a transfer is needed to cover the cost of these annual membership dues; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2019 General Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                      TO 

General Fund

Non-Departmental

001-5101                                                                                    56790- Other Contractual                                          $33,437

001-5101                                                                                    56710-Dues & Membership                                      $33,437

 

and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to issue payments totaling $33,437.00 to the identified economic development agencies representing membership dues.

 

 

 

 

 

 

 

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. 20182 of June 10, 2019, was duly passed on June 12, 2019 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________8_________                                          Nays ______0_______

 

 

                     Abstaining _____0______                                                               Absent ____1________

 

 

 

 

 

__________________________                                                               _____________________________

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                     56790

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $33,437.00

 

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                     1220                     56710

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Dues & Membership

NOT TO EXCEED:                                          $33,437.00

 

 

 

 

______________________                                                               _______________________________

Date                                                                                                                                                    Chief Administrative Officer