File #: 20233    Version: 0 Name: Tfr Parks + Rec equipment and projects
Type: Resolution Status: Passed
File created: 8/22/2019 In control: Land Use Committee
On agenda: 8/26/2019 Final action: 9/9/2019
Title: A RESOLUTION transferring $266,000.00 within the 2019 Park Fund to cover the costs of equipment and projects within the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: EQUIPMENT & SUPPLIES, PARKS + RECREATION, TRANSFER
Attachments: 1. 20233bu.pdf, 2. 20233adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $266,000.00 within the 2019 Park Fund to cover the costs of equipment and projects within the Parks + Rec Department.

 

Intro

RESOLUTION NO. 20233, August 26, 2019

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has requested permission to use salary savings to pay for needed equipment and unanticipated repair projects; 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 transfers within the 2019 Park Fund be and hereby are made:

 

DEPARTMENT/DIVISION       CHARACTER DESCRIPTION                        FROM                       TO

 

Park Fund

Park Operations

003-1602                                                                                    55010-Regular Salaries                                          $140,000

 

Park Safety

003-1605                                                                                    55010-Regular Salaries                                          $126,000

 

Park Operations

003-1602                                                                                    57220-Garden & Agriculture Supp.                $    5,000

003-1602                                                                                    57350- Lumber Wood & Supp.                                                $  20,000

003-1602                                                                                    58120-Automobiles                                                                                           $126,500

003-1602                                                                                    58170-Other Equipment                                                                     $   52,000

 

Park Safety

003-1605                                                                                    58120-Automobiles                                                                                $  37,500

 

Construction Services

003-1608                                                                                    58060-Other Improvements                                                $  25,000

 

 

 

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. 20233 of August 26, 2019, was duly passed on September 9, 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:        003    1602                     55010                      

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Operations

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $140,000.00

 

ACCOUNT NUMBER:        003    1605                     55010                      

ACCOUNT TITLE:                                          Park Fund

                                                                                    Park Safety

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $126,000.00

 

 

 

_____________________                     ________________________________

Date                     Chief Administrative Officer