IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $283,800.00 within the 2021 Park Fund and $152,000.00 with the 2021 Park Enterprise Fund to realign funds in accordance with the new chart of accounts and anticipated capital equipment replacements.
Intro
RESOLUTION NO. 20618, February 8, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, a transfer of funds within the 2021 Park and Park Enterprise Funds is necessary to comply with the new Chart of Accounts issued by the Finance and Purchasing Department and to meet anticipated capital equipment replacement needs essential to maintain the park trails and enterprise areas; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
Park Fund
Parks- Fleet Replacement
003-1010
58120- Automobiles
$150,000
003-1010
58180-
Audio/Video Recording Equipment
$ 28,500
Natural Resources
003-1624
56790-
Other Contractual Services
$ 13,000
Park Operations
003-1602
56790-
Other Contractual Services
$ 66,000
003-1602
57370-
Building Operating Supplies
$ 11,000
003-1602
56730-
Janitor & Exterminating Services
$ 5,000
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
Rock Island Rail Corridor Auth.
003-3601
56790-
Other Contractual Services
$ 10,300
Parks- Fleet Replacement
003-1010
58110-
Heavy Machinery & Equipment
$136,000
003-1010
58130- Trucks
$ 42,500
Natural Resources
003-1624
56847- Lab Fees
$ 13,000
Park Operations
003-1602
56030-
Architectural & Engin. Services
$ 16,000
003-1602
56070-
Intergovernmental Agreements
$ 30,000
003-1602
56726- Tree Removal Services
$ 20,000
003-1602
57371- HVAC Supplies
$ 11,000
003-1602
56796-
Animal/Pest Control Services
$ 5,000
Rock Island Rail Corridor Auth.
003-3601
56726- Tree Removal Services
$ 10,300
Park Enterprise Fu...
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