IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $650,000.00 within the 2013 General Fund and $200,000.00 within the Anti-Drug Sales Tax Fund to partially cover the cost of renovation of the Independence Courthouse Annex.
Intro
RESOLUTION NO. 18268, September 30, 2013
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Circuit Court desires to make available excess funds budgeted for salaries toward the renovation of the Independence Courthouse Annex; and,
WHEREAS, a transfer is necessary in order to place the necessary funds in the proper spending account; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2013 General Fund and the 2013 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Family Court
001-2101 55010 - Regular Salaries $280,000
001-2101 55040 - FICA $ 21,420
001-2101 55060 - Insurance Benefits $ 48,580
General Fund
Circuit Court
001-3001 55010 - Regular Salaries $261,666
001-3001 55040 - FICA $ 20,017
001-3001 55060 - Insurance Benefits $ 18,317
001-5101 58020 - Buildings/Improvements $650,000
Anti-Drug Sales Tax Fund
Family Court
008-2101 55010 - Regular Salaries $120,000
008-2101 55040 - FICA $ 9,180
008-2101 55060 - Insurance Benefits $ 20,820
Anti-Drug Sales Tax Fund
Circuit Court
008-3001 55010 - Regular Salaries $ 35,051
008-3001 55040 - FICA $ 2,681
008-3001 55060 - Insurance Benefits $ 12,268
Anti-Drug Sales Tax Fund
Non-Departmental
008-5108 58020 - Buildings/Improvements $200,000
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 No. 18268 of September 30, 2013, as duly passed on October 3, 2013 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8______ Nays _____0______
Abstaining _____0______ Absent ____0______ Excused_____1____
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2101 55010
ACCOUNT TITLE: General Fund
Family Court
Regular Salaries
NOT TO EXCEED: $280,000.00
ACCOUNT NUMBER: 001 2101 55040
ACCOUNT TITLE: General Fund
Family Court
FICA
NOT TO EXCEED: $21,420.00
ACCOUNT NUMBER: 001 2101 55060
ACCOUNT TITLE: General Fund
Family Court
Insurance Benefits
NOT TO EXCEED: $48,580.00
ACCOUNT NUMBER: 001 3001 55010
ACCOUNT TITLE: General Fund
Circuit Court
Regular Salaries
NOT TO EXCEED: $261,666.00
ACCOUNT NUMBER: 001 3001 55040
ACCOUNT TITLE: General Fund
Circuit Court
FICA
NOT TO EXCEED: $20,017.00
ACCOUNT NUMBER: 001 3001 55060
ACCOUNT TITLE: General Fund
Circuit Court
Insurance Benefits
NOT TO EXCEED: $18,317.00
ACCOUNT NUMBER: 008 2101 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Regular Salaries
NOT TO EXCEED: $120,000.00
ACCOUNT NUMBER: 008 2101 55040
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
FICA
NOT TO EXCEED: $9,180.00
ACCOUNT NUMBER: 008 2101 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Insurance Benefits
NOT TO EXCEED: $20,820.00
ACCOUNT NUMBER: 008 3001 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Circuit Court
Regular Salaries
NOT TO EXCEED: $35,051.00
ACCOUNT NUMBER: 008 3001 55040
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Circuit Court
FICA
NOT TO EXCEED: $2,681.00
ACCOUNT NUMBER: 008 3001 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Circuit Court
Insurance Benefits
NOT TO EXCEED: $12,268.00
_____________________ ________________________________
Date Director of Finance and Purchasing