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File #: 20618    Version: Name: xfer park enterprise fund
Type: Resolution Status: Passed
File created: 2/4/2021 In control: Finance and Audit Committee
On agenda: 2/8/2021 Final action: 2/18/2021
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.
Sponsors: Theresa Cass Galvin
Indexes: CAPITAL IMPROVEMENT PROJECT, PARK ENTERPRISE FUND
Attachments: 1. 20618bu.pdf, 2. 20618adopt.pdf
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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