IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $26,000.00 within the 2022 General Fund, $25,700.00 within the 2022 Health Fund, $73,000.00 within the 2022 Park Fund, $85,000.00 within the 2022 Special Road & Bridge Fund, and $90,010.00 within the 2022 Assessment Fund to cover unanticipated budgetary shortfalls within the Jackson County Enterprise vehicle lease program.
Intro
RESOLUTION NO. 21071, October 17, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, by Resolution 20770 dated September 27, 2021, the County Administrator was authorized to execute a ten-year Master Equity Lease and Maintenance Management and Fleet Rental Agreements with Enterprise Fleet Management, Inc., of Merriam, KS, for fleet management and rental services under State of Missouri Contract No. CC192595001, at no cost to the County for 2021, and a cost to the County for 2022 not to exceed $1,622,422.00; and,
WHEREAS, various Jackson County departments have experienced budgetary shortfalls relating to the Enterprise vehicle lease program, due in part to the adoption of Resolution 20770 late in the process of preparing the 2022 County budget; and,
WHEREAS, a transfer is required to make required lease payments through the end of the year; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2022 General, Health, Park, Special Road & Bridge, and Assessment Funds be and hereby are made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund
Prosecuting Attorney
001-4101
55010- Regular Salaries
$26,000
001-4101
58210- Vehicle Lease Program
$26,000
Health Fund
Environmental Health
002-1503
56050- Court Reporting Services
$3,350
002-1503
56084- Interpreter Services
$3,350
002-1503
56662- Software Maintenance
$19,000
002-1503
58210- Vehicle Lease Program
$25,700
Park Fund
Parks- Fleet Replacement
003-1010
58120- Automo...
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