File #: 20218    Version: 0 Name: Tfr budget shortfall Facilities Management
Type: Resolution Status: Passed
File created: 8/8/2019 In control: Public Works Committee
On agenda: 8/12/2019 Final action: 8/19/2019
Title: A RESOLUTION transferring $58,959.00 within the 2019 General Fund, to cover budgetary shortfalls for maintenance and repairs within the Public Works Department's Facilities Management Division.
Sponsors: Ronald E. Finley
Indexes: BUDGET SHORTFALLS, MAINTENANCE & REPAIR, PUBLIC WORKS DEPARTMENT
Attachments: 1. 20218bu.pdf, 2. 20218adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $58,959.00 within the 2019 General Fund, to cover budgetary shortfalls for maintenance and repairs within the Public Works Department's Facilities Management Division.

Intro
RESOLUTION NO. 20218, August 12, 2019

INTRODUCED BY Ronald E. Finley, County Legislator


Body
WHEREAS, the Public Works Department's Facilities Management Division has experienced budgetary shortfalls in its accounts for contracts relating to the elevator maintenance, replacement of concrete for Lot A, and repair of the stairs at the Department of Corrections facility; and,

WHEREAS, a transfer is necessary to cover these costs; 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 58020-Buildings & Improvements $ 58,959

Facilities Mgmt DTCH
001-1204 56510-Maint & Repair Buildings $46,034
001-1204 58060-Other Improvements $11,025

Facilities Mgmt Detention
Center
001-1210 58060-Other Improvements $ 1,900




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. 20218 of August 12, 2019, as duly passed on August 19, 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 ...

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