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File #: 20236    Version: 0 Name: Tfr Parks Electrical supplies Christmas in the Park
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 $18,000.00 within the 2019 Park Enterprise Fund to cover the cost of electrical supplies for use by the Parks + Rec Department.
Sponsors: Tony Miller
Indexes: ELECTRICAL SUPPLIES, PARK ENTERPRISE FUND, PARKS + RECREATION, TRANSFERRING
Attachments: 1. 20236bu.pdf, 2. 20236adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $18,000.00 within the 2019 Park Enterprise Fund to cover the cost of electrical supplies for use by the Parks + Rec Department.

Intro
RESOLUTION NO. 20236, August 26, 2019

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, the Parks + Rec Department has a need for additional electrical supplies, including lights and controllers, to enhance and expand the Christmas in the Park displays at the Longview Lake; and,

WHEREAS, the needed supplies are available from existing term and supply vendors; 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 Park Enterprise Fund be and hereby is made:

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

Park Enterprise Fund
Special Events
300-1670 56210-Advertising $18,000
300-1670 57360-Electrical Supplies $18,000







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. 20236 of August 26, 2019, as 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: 300 1670 56210
ACCOUNT TITLE: Park Enterprise Fund
Special Events
Advertising
NOT TO EXCEED: $18,000.00




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