IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $130,352.00 within the 2013 Assessment Fund to cover budget shortfalls in the Assessment Department.
Intro
RESOLUTION NO. 18321, November 25, 2013
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Assessment Department has a budget shortfall related to the 2013 reassessment and the realignment of employees from fulltime to part-time; and,
WHEREAS, a transfer is necessary to place the necessary funds in the proper spending accounts; 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 2013 Assessment Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Assessment Fund
Assessment
045-1902 55010 - Regular Salaries $12,432
045-1902 56110 - Postage $42,920
045-1902 55025 - Part-time Salaries $12,432
045-1902 55030 - Overtime Salaries $42,920
Assessment Fund
Non-Departmental
045-4500 56661 - Software Purchases $75,000
045-4500 56080 - Other Professional Srvs $75,000
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. 18321 of November 25, 2013, as duly passed on December 2, 2013 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_______ Nays _____0______
Abstaining ____0_______ Absent ____2______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 045 1902 55010
ACCOUNT TITLE: Assessment Fund
Assessment
Regular Salaries
NOT TO EXCEED: $12,432.00
ACCOUNT NUMBER: 045 1902 56110
ACCOUNT TITLE: Assessment Fund
Assessment
Postage
NOT TO EXCEED: $42,920.00
ACCOUNT NUMBER: 045 4500 56661
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Software Purchases
NOT TO EXCEED: $75,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing