IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $810,000.00 from the undesignated fund balance of the 2025 Health Fund, appropriating $400,000.00 from the 2025 Inmate Security Fund, and transferring $50,000.00 from the 2025 General Fund to cover increased costs for medical, medication, and food services for use by the Jackson County Detention Center.
Intro
ORDINANCE NO. 6046, December 1, 2025
INTRODUCED BY Charlie Franklin, County Legislator
Body
WHEREAS, the Jackson County Sheriff’s Office Detention Center has experienced an increase of its inmate population in 2025 and as a result there was an increased cost for medical, medication, and food services; and,
WHEREAS, there is a need to cover end of year expenses to maintain the health and welfare of those in custody; and,
WHEREAS, an appropriation and transfer are necessary to place the required funds in the appropriate spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation and transfer be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Health Fund 002-999 |
32810 Undesignated Fund Balance |
$810,000 |
|
|
Corrections 002-2701 |
56090 Health & Social Services |
|
$810,000 |
|
Inmate Security Fund 036-9999 |
32810 Undesignated Fund Balance |
$400,000 |
|
|
Corrections 036-2701 |
56870 Food Services |
|
$400,000 |
|
General Fund 001-2701 |
56085 Temp Agency Services |
$7,250 |
|
|
|
56087 Locksmith Services |
$2,000 |
|
|
|
56110 Postage |
$500 |
|
|
|
56130 Freight & Drayage |
$1,000 |
|
|
|
56165 Coffee & Water Service |
$3,000 |
|
|
|
56172 Inmate Transportation Expense |
$5,000 |
|
|
|
56230 Printing |
$3,000 |
|
|
|
56240 Office Services Charges |
$1,500 |
|
|
|
56311 Inmate Property Insurance |
$800 |
|
|
|
56734 Towing Services |
$610 |
|
|
|
56737 Shredding Services |
$4,000 |
|
|
|
56738 Moving Services |
$1,540 |
|
|
|
56794 Car Wash Services |
$1,300 |
|
|
|
56809 Hazardous Waste |
$500 |
|
|
|
57330 Plumbing Supplies |
$500 |
|
|
|
57360 Electrical Supplies |
$500 |
|
|
|
57400 Signs, Badges, & Markers |
$2,000 |
|
|
|
57490 Tires |
$5,000 |
|
|
|
58150 Office Furniture & Fixtures |
$5,000 |
|
|
|
58172 Printers & Scanners |
$5,000 |
|
|
|
56870 Food Services |
|
$50,000 |
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________
County Counselor
I hereby certify that the attached ordinance, Ordinance No. 6046 introduced on December 1, 2025, was duly passed on ______________________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
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. 6046.
____________________ ________________________________
Date Phil LeVota, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 002 9999 32810
ACCOUNT TITLE: Health Fund
Undesignated Fund Balance
NOT TO EXCEED: $810,000.00
ACCOUNT NUMBER: 036 9999 32810
ACCOUNT TITLE: Health Fund
Undesignated Fund Balance
NOT TO EXCEED: $400,000.00
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 2701 56085
ACCOUNT TITLE: General Fund
Corrections
Temp Agency Services
NOT TO EXCEED: $7,250.00
ACCOUNT NUMBER: 001 2701 56087
ACCOUNT TITLE: General Fund
Corrections
Locksmith Services
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56110
ACCOUNT TITLE: General Fund
Corrections
Postage
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56130
ACCOUNT TITLE: General Fund
Corrections
Freight & Drayage
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2701 56165
ACCOUNT TITLE: General Fund
Corrections
Coffee & Water Services
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 001 2701 56172
ACCOUNT TITLE: General Fund
Corrections
Inmate Transportation Expense
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 56230
ACCOUNT TITLE: General Fund
Corrections
Printing
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 001 2701 56240
ACCOUNT TITLE: General Fund
Corrections
Office Services Charges
NOT TO EXCEED: $1,500.00
ACCOUNT NUMBER: 001 2701 56311
ACCOUNT TITLE: General Fund
Corrections
Inmate Property Insurance
NOT TO EXCEED: $800.00
ACCOUNT NUMBER: 001 2701 56734
ACCOUNT TITLE: General Fund
Corrections
Towing Services
NOT TO EXCEED: $610.00
ACCOUNT NUMBER: 001 2701 56737
ACCOUNT TITLE: General Fund
Corrections
Shredding Services
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 56738
ACCOUNT TITLE: General Fund
Corrections
Moving Services
NOT TO EXCEED: $1,540.00
ACCOUNT NUMBER: 001 2701 56794
ACCOUNT TITLE: General Fund
Corrections
Car Wash Services
NOT TO EXCEED: $1,300.00
ACCOUNT NUMBER: 001 2701 56809
ACCOUNT TITLE: General Fund
Corrections
Hazardous Waste
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57330
ACCOUNT TITLE: General Fund
Corrections
Plumbing Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57360
ACCOUNT TITLE: General Fund
Corrections
Electrical Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57400
ACCOUNT TITLE: General Fund
Corrections
Signs, Badges, & Markers
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 57490
ACCOUNT TITLE: General Fund
Corrections
Tires
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 58150
ACCOUNT TITLE: General Fund
Corrections
Office Furniture & Fixtures
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 58172
ACCOUNT TITLE: General Fund
Corrections
Printers & Scanners
NOT TO EXCEED: $5,000.00
______________________ _________________________________
Date County Administration