File #: 20843    Version: 0 Name: Public Works budget shortfalls
Type: Resolution Status: Passed
File created: 12/9/2021 In control: County Legislature
On agenda: 12/13/2021 Final action: 12/13/2021
Title: A RESOLUTION transferring $582,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Public Works Department.
Sponsors: Theresa Cass Galvin
Indexes: 2021 GENERAL FUND, BUDGET SHORTFALLS, PUBLIC WORKS DEPARTMENT
Attachments: 1. 20843bu.pdf, 2. 20843adopt.pdf, 3. 20493 PNC Lease Agreement Golf Cars.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $582,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Public Works Department.


Intro
RESOLUTION NO. 20843, December 13, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the Facilities Management section of the Public Works Department has experienced budgetary shortfalls in its accounts relating to water and sewer services for the Jackson County Detention Center; and,

WHEREAS, a transfer is required to pay the cost of these services through the end of the year; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 General Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




General Fund



3% State Mandated Contingency



001-8003
56830- Contingency
$387,892

Fac. Mgmt Correctional Facility



001-1210
58060- Other Improvements
$194,108

001-1210
56440- Water

$185,000
001-1210
56450- Sewer Service

$397,000

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. 20843 of December 13, 2021, was duly passed on December 13, 2021 by the Jackson County Legislature. The votes thereon were as follows:

Yeas ______8_________ Nays _____1______


Abstaining _____0______ Absent ____0______



______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature


Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.

ACCOUNT NUMBER: 001 8003 56830
ACCOUNT TITLE: General Fund
3% State Mandated Contingency
Contingency
NO...

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