IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $56,811.00 within the 2023 General Fund and $45,000.00 within the 2023 Anti-Crime Sales Tax Fund to cover cleaning supplies, disposable kitchen supplies, and hygiene items for use by the Jackson County Detention Center.
Intro
RESOLUTION NO. 21486, December 4, 2023
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Jackson County Detention Center has incurred additional daily operating expenses for items used by inmates which includes cleaning supplies, disposable kitchen supplies, and hygiene items; and,
WHEREAS, a transfer of funds within the 2023 General Fund and 2023 Anti-Crime Sales Tax Fund is necessary in order for the Jackson County Sheriff's Office Detention Center to be able to cover the cost of these additional operating expenses; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made:
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
General Fund |
|
|
|
Corrections |
|
|
|
001-2701 |
55037- Mobile Phone Allowance |
$ 660 |
$ |
001-2701 |
56013- Banking Fees |
1,216 |
|
001-2701 |
56084- Interpreter Services |
2,000 |
|
001-2701 |
56091- Offsite Inmate Housing |
15,027 |
|
001-2701 |
56130- Freight & Drayage |
500 |
|
001-2701 |
56165- Coffee & Water Service |
500 |
|
001-2701 |
56230- Printing |
65 |
|
001-2701 |
56530- Maint. & Repair - Auto |
500 |
|
001-2701 |
56738- Moving Services |
3,000 |
|
001-2701 |
56740- Laundry Services |
2,900 |
|
001-2701 |
57010- Office Supplies |
6,305 |
|
001-2701 |
57140- Linen Supplies |
43 |
|
001-2701 |
57190- Wearing Apparel |
6,215 |
|
001-2701 |
57191- Wearing Apparel - Inmates |
734 |
|
001-2701 |
57400- Signs, Badges, & Markers |
789 |
|
001-2701 |
58150- Office Furniture & Fixtures |
14 |
|
001-2701 |
58160- Radio/Communications Equip |
22 |
|
001-2701 |
58170- Other Equipment |
10,784 |
|
001-2701 |
58171- Personal Computers/ Accessories |
78 |
|
001-2701 |
58172- Printers & Scanners |
5146 |
|
001-2701 |
57370- Building Operating Supplies |
313 |
|
001-2701 |
57150- Kitchen & Dining Supplies |
_- |
56,811 |
Anti-Crime Sales Tax Fund |
|
|
|
Detention Center Pop. Control |
|
|
|
|
|
|
|
008-2304 |
56763- Ankle Bracelet Monitoring Services |
45,000 |
|
008-2304 |
57130- Building Cleaning Supplies |
|
25,000 |
008-2304 |
57235- Hygiene Products |
|
10,000 |
008-2304 |
57150- Kitchen & Dining Supplies |
|
10,000 |
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21486 of December 4, 2023, was duly passed on December 4, 2023 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 sources indicated below.
ACCOUNT NUMBER: 001 2701 55037
ACCOUNT TITLE: General Fund
Corrections
Mobile Phone Allowance
NOT TO EXCEED: $660.00
ACCOUNT NUMBER: 001 2701 56013
ACCOUNT TITLE: General Fund
Corrections
Banking Fees
NOT TO EXCEED: $1,216.00
ACCOUNT NUMBER: 001 2701 56084
ACCOUNT TITLE: General Fund
Corrections
Interpreter Services
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56091
ACCOUNT TITLE: General Fund
Corrections
Offsite Inmate Housing
NOT TO EXCEED: $15,027.00
ACCOUNT NUMBER: 001 2701 56130
ACCOUNT TITLE: General Fund
Corrections
Freight & Drayage
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56165
ACCOUNT TITLE: General Fund
Corrections
Coffee & Water Service
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56230
ACCOUNT TITLE: General Fund
Corrections
Printing
NOT TO EXCEED: $65.00
ACCOUNT NUMBER: 001 2701 56530
ACCOUNT TITLE: General Fund
Corrections
Maint. & Repair - Auto
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56738
ACCOUNT TITLE: General Fund
Corrections
Moving Services
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 001 2701 56740
ACCOUNT TITLE: General Fund
Corrections
Laundry Services
NOT TO EXCEED: $2,900.00
ACCOUNT NUMBER: 001 2701 57010
ACCOUNT TITLE: General Fund
Corrections
Office Supplies
NOT TO EXCEED: $6,305.00
ACCOUNT NUMBER: 001 2701 57140
ACCOUNT TITLE: General Fund
Corrections
Linen Supplies
NOT TO EXCEED: $43.00
ACCOUNT NUMBER: 001 2701 57190
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel
NOT TO EXCEED: $6,215.00
ACCOUNT NUMBER: 001 2701 57191
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel - Inmates
NOT TO EXCEED: $734.00
ACCOUNT NUMBER: 001 2701 57400
ACCOUNT TITLE: General Fund
Corrections
Signs, Badges, & Markers
NOT TO EXCEED: $789.00
ACCOUNT NUMBER: 001 2701 58150
ACCOUNT TITLE: General Fund
Corrections
Office Furniture & Fixtures
NOT TO EXCEED: $14.00
ACCOUNT NUMBER: 001 2701 58160
ACCOUNT TITLE: General Fund
Corrections
Radio/Communications Equip.
NOT TO EXCEED: $22.00
ACCOUNT NUMBER: 001 2701 58170
ACCOUNT TITLE: General Fund
Corrections
Other Equipment
NOT TO EXCEED: $10,784.00
ACCOUNT NUMBER: 001 2701 58171
ACCOUNT TITLE: General Fund
Corrections
Personal Computers/Accessories
NOT TO EXCEED: $78.00
ACCOUNT NUMBER: 001 2701 58172
ACCOUNT TITLE: General Fund
Corrections
Printers & Scanners
NOT TO EXCEED: $5,146.00
ACCOUNT NUMBER: 001 2701 57370
ACCOUNT TITLE: General Fund
Corrections
Building Operating Supplies
NOT TO EXCEED: $313.00
ACCOUNT NUMBER: 008 2304 56763
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Detention Center Pop. Control
Ankle Bracelet Monitoring Services
NOT TO EXCEED: $45,000.00
_________________ ________________________________
Date Chief Administrative Officer