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
NOT TO EXCEED: $387,892.00
ACCOUNT NUMBER: 001 1210 58060
ACCOUNT TITLE: General Fund
Fac. Mgmt Correctional Facility
Other Improvements
NOT TO EXCEED: $194,108.00
_____________________ ________________________________
Date Chief Administrative Officer