IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $24,764.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the Parks + Rec Department for costs expended to acquire supplies and equipment for patrons and associates necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic.
Intro
ORDINANCE NO. 5444, November 9, 2020
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, U.S. President Donald J. Trump, Missouri Governor Mike Parson, and County Executive Frank White, Jr., have all declared, in one form or another, the ongoing Coronavirus/COVID-19 pandemic to be a public health emergency; and,
WHEREAS, the County, through its various efforts, plays a significant role in the public health of its citizens; and,
WHEREAS, an appropriate response by the County to this emergency will require significant expenditures from the County CARES Act Fund, which consists of monies provided by the U.S. Treasury for this purpose; and,
WHEREAS, with the funding provided by this appropriation, the Parks + Rec Department will be reimbursed for monies expended to acquire personal protective equipment (PPE) for patrons and associates, sanitizing supplies, chemicals, and cleaning tools; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
CARES Act |
|
|
|
|
040-9999 |
32810- Undesignated Fund Balance |
$24,764 |
|
|
Park Operations |
|
|
|
|
040-1602 |
57010- Office Supplies |
|
$ 764 |
|
040-1602 |
57130- Building Cleaning Supplies |
|
$ 881 |
|
040-1602 |
57230- Other Operating Supplies |
|
$7,856 |
|
040-1602 |
57400- Signs, Badges, & Markers |
|
$1,901 |
|
Heritage Programs and Museums |
|
|
|
|
040-1603 |
57010- Office Supplies |
|
$1,336 |
|
040-1603 |
57130- Building Cleaning Supplies |
|
$ 424 |
|
Park Safety |
|
|
|
|
040-1605 |
57010- Office Supplies |
|
$ 415 |
|
|
|
|
|
|
Special Recreation |
|
|
|
|
040-1606 |
57010- Office Supplies |
|
$ 291 |
|
|
|
|
|
|
Rock Island Rail Corridor Auth |
|
|
|
|
040-3601 |
57130- Building Cleaning Supplies |
|
$1,000 |
|
|
|
|
|
|
Registration and Permits |
|
|
|
|
040-1652 |
57130- Building Cleaning Supplies |
|
$1,426 |
|
040-1652 |
57230- Other Operating Supplies |
|
$3,760 |
|
|
|
|
|
|
Marinas |
|
|
|
|
040-1653 |
57010- Office Supplies |
|
$ 645 |
|
040-1653 |
57130- Building Cleaning Supplies |
|
$1,302 |
|
|
|
|
|
|
040-1653 |
57510- Small Tools & Minor Equipment |
|
$ 195 |
|
|
|
|
|
|
Recreational Programs |
|
|
|
|
040-1654 |
57210- Recreation Supplies |
|
$ 87 |
|
|
|
|
|
|
Fred Arbanas Golf Course |
|
|
|
|
040-1666 |
57010- Office Supplies |
|
$ 99 |
|
040-1666 |
5031- Resale Purch - Food |
|
$ 212 |
|
040-1666 |
57130- Building Cleaning Supplies |
|
$ 378 |
|
040-1666 |
57230- Other Operating Supplies |
|
$ 492 |
|
040-1666 |
57370- Building Operating Supplies |
|
$1,080 |
|
|
|
|
|
|
Special Events |
|
|
|
|
040-1670 |
57230- Other Operating Supplies |
|
$ 220 |
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. 5444 introduced on November 9, 2020, was duly passed on November 9, 2020 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0________
Abstaining ____0_______ Absent ______1_______
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. 5444.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 040 9999 32810
ACCOUNT TITLE: CARES Act Fund
Undesignated Fund Balance
NOT TO EXCEED: $24,764.00
____________________ ________________________________
Date Interim Chief Administrative Officer