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 transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     5101                     58020                      

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Buildings Improvements

NOT TO EXCEED:                                          $58,959.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer