IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $25,129.00 within the 2021 Park Fund to cover the cost of fuel for use by the Parks + Rec Department and Sheriff’s Office.
Intro
RESOLUTION NO. 20810, November 8, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, due to increased fuel costs, the Parks + Rec Department and Sheriff’s Office anticipate a need for additional funds to purchase fuel for use over the remainder of 2021; and,
WHEREAS, the Sheriff’s Office uses fuel purchased by the Parks + Rec Department and then reimburses the cost of the fuel via an interfund transfer; and,
WHEREAS, a transfer is needed to place the funds necessary for the purchase of fuel in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 Special Road and Bridge Fund be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Park Fund |
|
|
|
|
Park Operations |
|
|
|
|
003-1602 |
56140- Travel Expense |
$1,000 |
|
|
003-1602 |
56510- Maint. & Repair - Buildings |
$1,400 |
|
|
003-1602 |
56570- Maint. & Repair - Misc. |
$1,400 |
|
|
003-1602 |
56670- Rent - Miscellaneous |
$800 |
|
|
003-1602 |
56675- Rent - Uniforms |
$1,000 |
|
|
003-1602 |
56680- Rent - Heavy Equipment |
$200 |
|
|
003-1602 |
56790- Other Contractual Services |
$12,000 |
|
|
003-1602 |
57130- Building Cleaning Supplies |
$3,000 |
|
|
003-1602 |
57190- Wearing Apparel |
$3,329 |
|
|
003-1602 |
57240- Motor Oil & Lubricants |
$1,000 |
|
|
003-1602 |
57110- Gasoline |
|
$25,129 |
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. 20810 of November 8, 2021, was duly passed on November 12, 2021 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 source indicated below.
ACCOUNT NUMBER: 003 1602 56140
ACCOUNT TITLE: Park Fund
Park Operations
Travel Expense
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 003 1602 56510
ACCOUNT TITLE: Park Fund
Park Operations
Maint. & Repair - Buildings
NOT TO EXCEED: $1,400.00
ACCOUNT NUMBER: 003 1602 56570
ACCOUNT TITLE: Park Fund
Park Operations
Maint. & Repair - Misc.
NOT TO EXCEED: $1,400.00
ACCOUNT NUMBER: 003 1602 56670
ACCOUNT TITLE: Park Fund
Park Operations
Rent - Miscellaneous
NOT TO EXCEED: $800.00
ACCOUNT NUMBER: 003 1602 56675
ACCOUNT TITLE: Park Fund
Park Operations
Rent - Uniforms
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 003 1602 56680
ACCOUNT TITLE: Park Fund
Park Operations
Rent - Heavy Equipment
NOT TO EXCEED: $200.00
ACCOUNT NUMBER: 003 1602 56790
ACCOUNT TITLE: Park Fund
Park Operations
Other Contractual Services
NOT TO EXCEED: $12,000.00
ACCOUNT NUMBER: 003 1602 57130
ACCOUNT TITLE: Park Fund
Park Operations
Building Cleaning Supplies
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 003 1602 57190
ACCOUNT TITLE: Park Fund
Park Operations
Wearing Apparel
NOT TO EXCEED: $3,329.00
ACCOUNT NUMBER: 003 1602 57240
ACCOUNT TITLE: Park Fund
Park Operations
Motor Oil & Lubricants
NOT TO EXCEED: $1,000.00
____________________ _____________________________
Date Chief Administrative Officer