IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE reappropriating $385,610.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund to cover the costs of two seasonal plumbers and supplies for use by the Department of Corrections.
Intro
ORDINANCE NO. 4983, May 22, 2017
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, by Resolution 19244, dated August 29, 2016, the Legislature did award a term and supply contract to the Johnson County, Missouri Sheriff’s Office for the furnishing of temporary inmate housing; and,
WHEREAS, in 2016, the Department of Finance and Purchasing encumbered $385,610.00 on a purchase order with the Johnson County, Missouri Sheriff’s Office for these services for use by the Department of Corrections; and,
WHEREAS, the Director of the Department of Corrections recommends the cancellation of this purchase order and the reappropriation of these funds to cover the cost of two seasonal plumbers and supplies for use within the Detention Center; and,
WHEREAS, an appropriation is necessary to place these funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Corrections
008-2810 Undesignated Fund Balance $385,610
008-2701 55020 - Seasonal Salaries $156,404
008-2701 55040 - FICA $ 11,965
008-2701 57330 - Plumbing Supplies $ 50,000
008-2701 57140 - Linen Supplies $ 40,000
008-2701 57190 - Wearing Apparel $ 25,141
008-2701 57130 - Building Cleaning Supplies $ 35,000
008-2701 56460 - Refuse Collections $ 2,100
008-2701 56510 - Maintenance & Repair Buildings $ 15,000
008-2701 56790 - Other Contractual $ 50,000
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 4983 introduced on May 22, 2017, was duly passed on May 22, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0_______
Abstaining _____0______ Absent ______0______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4983.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $385,610.00
______________________ _______________________________
Date Chief Financial Officer