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File #: 21071    Version: 0 Name: JaCo Enterprise vehicle lease program
Type: Resolution Status: Passed
File created: 10/13/2022 In control: Budget Committee
On agenda: 10/17/2022 Final action: 10/24/2022
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.
Sponsors: Theresa Cass Galvin
Indexes: ASSESSMENT FUND, BUDGET SHORTFALLS, GENERAL FUND, HEALTH FUND, LEASE VEHICLES, PARK FUND, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 21071bu.pdf, 2. 21071adopted.pdf
Related files: 20770
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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