IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $78,417.00 within the 2022 General Fund to cover unanticipated budgetary shortfalls within the Sheriff Office’s Jackson County Detention Center budget.
Intro
RESOLUTION NO. 21075, October 24, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the Department of Corrections has experienced budgetary shortfalls in its accounts relating to temp agency services, repairs, temporary cleaning services, and office supplies for the Jackson County Detention Center; and,
WHEREAS, a transfer is required to pay the cost of these services through the end of the year; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 General Fund be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
General Fund |
|
|
|
|
Corrections |
|
|
|
|
001-2701 |
56730- Janitor Services |
4,000 |
|
|
001-2701 |
56740- Laundry Services |
4,500 |
|
|
001-2701 |
56870- Food Services |
15,000 |
|
|
001-2701 |
57130- Building Cleaning Supplies |
15,000 |
|
|
001-2701 |
57510- Small Tools & Minor Equipment |
4,300 |
|
|
001-2701 |
58020- Buildings & Improvements |
2,800 |
|
|
001-2701 |
58150- Office Furniture & Fixtures |
12,000 |
|
|
001-2701 |
58172- Printers & Scanners |
10,000 |
|
|
001-2701 |
58180- Audio/Video Recording Equip |
10,817 |
|
|
001-2701 |
56530- Maint. & Repair- Auto |
|
1,045 |
|
001-2701 |
57330- Plumbing Supplies |
|
4,800 |
|
001-2701 |
57010- Office Supplies |
|
10,000 |
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
001-2701 |
56570- Maint. & Repair - Misc. |
|
13,372 |
|
001-2701 |
56085- Temp Agency Services |
|
15,000 |
|
001-2701 |
56710- Dues & Membership |
|
1,000 |
|
001-2701 |
56084- Interpreter Services |
|
5,000 |
|
001-2701 |
57051- Gifts/Awards |
|
1,200 |
|
001-2701 |
56756- Training Expense |
|
22,000 |
|
001-2701 |
57041- Paper Supplies - Copy Paper |
|
5,000 |
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. 21075 of October 24, 2022, was duly passed on October 31, 2022 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: 001 2701 56730
ACCOUNT TITLE: General Fund
Corrections
Janitor Services
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 56740
ACCOUNT TITLE: General Fund
Corrections
Laundry Services
NOT TO EXCEED: $4,500.00
ACCOUNT NUMBER: 001 2701 56870
ACCOUNT TITLE: General Fund
Corrections
Food Services
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 57130
ACCOUNT TITLE: General Fund
Corrections
Building Cleaning Supplies
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 57510
ACCOUNT TITLE: General Fund
Corrections
Small Tools & Minor Equipment
NOT TO EXCEED: $4,300.00
ACCOUNT NUMBER: 001 2701 58020
ACCOUNT TITLE: General Fund
Corrections
Buildings & Improvements
NOT TO EXCEED: $2,800.00
ACCOUNT NUMBER: 001 2701 58150
ACCOUNT TITLE: General Fund
Corrections
Office Furniture & Fixtures
NOT TO EXCEED: $12,000.00
ACCOUNT NUMBER: 001 2701 58172
ACCOUNT TITLE: General Fund
Corrections
Printers & Scanners
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 2701 58180
ACCOUNT TITLE: General Fund
Corrections
Audio/Video Recording Equipment
NOT TO EXCEED: $10,817.00
_____________________ ________________________________
Date Chief Administrative Officer