IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $19,710.00 within the 2019 Park Enterprise Fund to cover the purchase of picnic tables for use by the Parks + Rec Department.
Intro
RESOLUTION NO. 20286, October 14, 2019
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the Parks + Rec Department has a need to purchase picnic tables for its Blue Springs Lake campground from an existing term and supply vendor; and,
WHEREAS, a transfer is necessary to cover this purchase; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2019 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Park Enterprise Fund
Registration and Permits
300-1652 56140- Travel Expense $ 1,924
300-1652 57230- Other Operating Supp. $17,786
300-1652 58060- Other Improvements $19,710
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. 20286 of October 14, 2019, as duly passed on October 21, 2019 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays _____0______
Abstaining _____0______ Absent ____0______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 300 1652 56140
ACCOUNT TITLE: Park Enterprise Fund
Registration and Permits
Travel Expense
NOT TO EXCEED: $1,924.00
ACCOUNT NUMBER: 300 1652 57230
ACCOUNT TITLE: Park Enterprise Fund
Registration and Permits
Other Operating Supplies
NOT TO EXCEED: $17,786.00
_____________________ ________________________________
Date Chief Administrative Officer