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File #: 20235    Version: 0 Name: Tfr Parks + Rec budget shortfalls
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 $55,000.00 within the 2019 Park Fund to cover the cost of budget shortfalls within the Parks + Rec Department for overtime and insurance benefits.
Sponsors: Tony Miller
Indexes: BUDGET SHORTFALLS, INSURANCE BENEFITS, OVERTIME SALARIES, PARKS + RECREATION, TRANSFERRING
Attachments: 1. 20235bu.pdf, 2. 20235adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $55,000.00 within the 2019 Park Fund to cover the cost of budget shortfalls within the Parks + Rec Department for overtime and insurance benefits.

Intro
RESOLUTION NO. 20235, August 26, 2019

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, the Parks + Rec Department has experienced budget shortfalls in its accounts for overtime and insurance benefits; 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 Safety
003-1605 55010-Regular Salaries $55,000

Park Operations
003-1602 55030-Overtime Salaries $ 18,500

Heritage Programs
And Museums
003-1603 55060-Insurance Benefits $ 24,000

Park Safety
003-1605 55030-Overtime Salaries $ 10,000

Natural Resources
003-1624 55030-Overtime Salaries $ 2,500





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. 20235 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 source indicated below.


ACCOUNT NUMBER: 003 1605 55010
ACCOUNT T...

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