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