File #: 16731    Version: 0 Name: costs of additional overtime salaries for the Dept. of Corrections
Type: Resolution Status: Passed
File created: 10/6/2008 In control: Budget Committee
On agenda: 10/6/2008 Final action: 10/13/2008
Title: A RESOLUTION transferring $122,000.00 within the 2008 Anti-Drug Sales Tax Fund and $420,000.00 within the 2008 General Fund to cover the costs of additional overtime salaries for the Department of Corrections.
Sponsors: Theresa Garza Ruiz
Indexes: COLLECTION DEPARTMENT, OVERTIMESALARIES
Attachments: 1. 16731 adopted
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $122,000.00 within the 2008 Anti-Drug Sales Tax Fund and $420,000.00 within the 2008 General Fund to cover the costs of additional overtime salaries for the Department of Corrections.
 
 
Intro
RESOLUTION #16731, October 6, 2008
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
                        
 
Body
WHEREAS, the Department of Corrections is in need of additional overtime salaries to maintain a minimum operating number of staff, in the face of unfilled positions and absenteeism; and,
 
WHEREAS, a transfer is necessary to cover these costs; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2008 Anti-Drug Sales Tax and General Funds:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION        FROM       TO  
Anti-Drug Sales Tax Fund
Corrections Department
Overtime due to Staffing levels
008-2701                        55010 - Regular Salaries            $122,000
008-2701                        55030 - Overtime Salaries                        $122,000
 
 
 
 
General Fund  
Corrections Department
Overtime due to Staffing levels
001-2701                        55010 - Regular Salaries            $420,000
001-2701                        55030 - Overtime Salaries                        $420,000
 
 
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 #16731 of October 6, 2008, was duly passed on October 13, 2008 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:       008      2701      55010      
ACCOUNT TITLE:            Anti-Drug Sales Tax Fund
                        Corrections Department
                        Regular Salaries
NOT TO EXCEED:            $122,000.00
 
ACCOUNT NUMBER:      001      2701      55010
ACCOUNT TITLE:            General Fund
                        Corrections Department
                        Regular Salaries
NOT TO EXCEED:            $420,000.00
 
 
__________________________                   _________________________________
Date                                          Director of Finance and Purchasing