IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $3,041.00 from the undesignated fund balance of the 2020 Park Fund in acceptance of insurance proceeds for the repair of damage to a vehicle for use by the Parks + Rec Department.
Intro
ORDINANCE NO. 5317, February 17, 2020
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the County has received a payment from Traders Insurance Company, representing the cost of repairs to a Parks + Rec vehicle damaged during snow removal operations on December 16, 2019; and,
WHEREAS, an appropriation is necessary to place the insurance proceeds in the proper spending account so that the funds may be used toward the repair of the damage; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2020 Park Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
003-9999 47040 -
Reimb. Damage Claims $3,041
003-2810 Undesignated Fund Balance $3,041
003-2810 Undesignated Fund Balance $3,041
Equipment Service Center
003-1614 56530 - Maint & Repair Auto $3,041
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5317 introduced on February 17, 2020, was duly passed on February 17, 2020 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______0________
Abstaining _____0______ Absent _____2________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 5317.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 003 2810
ACCOUNT TITLE: Park Fund
Undesignated Fund Balance
NOT TO EXCEED: $3,041.00
________________________ _______________________________
Date Chief Administrative Officer