IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $196,500.00 within the Detention Center’s 2026 General Fund Budget to cover the increased cost of essential operational needs for use by the Jackson County Detention Center.
Intro
RESOLUTION NO. 22446 November 9, 2026
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Jackson County Sheriff’s Office, Detention Center experienced higher costs than anticipated for essential operational needs, including but not limited to fuel, inmate clothing and hygiene items, cleaning supplies, and other operational needs; and,
WHEREAS, a transfer of funds within the 2026 General Fund Budget is necessary in order to cover the cost of operating expenses; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Corrections |
|
|
|
|
001-2701 |
55037 Mobile Phone Allowance |
$660 |
|
|
|
55038 Uniform Allowance |
$1,300 |
|
|
|
56013 Banking Fees |
$5,000 |
|
|
|
56087 Locksmith Services |
$2,000 |
|
|
|
56110 Postage |
$1,000 |
|
|
|
56130 Freight & Drayage |
$500 |
|
|
|
56165 Coffee & Water Service |
$7,000 |
|
|
|
56172 Inmate Transportation Expense |
$40,000 |
|
|
|
56210 Advertising |
$40,000 |
|
|
|
56240 Office Services Charges |
$4,000 |
|
|
|
56560 Maint & Repair - Common Equip |
$2,000 |
|
|
|
56641 Copier Rental/Maintenance |
$15,000 |
|
|
|
56740 Laundry Services |
$4,500 |
|
|
|
57140 Linen Supplies |
$25,000 |
|
|
|
57150 Kitchen & Dining Supplies |
$5,000 |
|
|
|
57190 Wearing Apparel |
$25,000 |
|
|
|
57310 Auto & Truck Parts |
$2,500 |
|
|
|
57360 Electrical Supplies |
$500 |
|
|
|
58020 Buildings & Improvements |
$2,800 |
|
|
|
58120 Automobiles |
$7,740 |
|
|
|
58150 Office Furniture & Fixtures |
$5,000 |
|
|
|
56439 TV Service |
|
$500 |
|
|
56570 Maint. & Repair - Misc |
|
$5,000 |
|
|
57130 Building Cleaning Supplies |
|
$20,000 |
|
|
57191 Wearing Apparel - Inmates |
|
$15,000 |
|
|
56870 Food Services |
|
$100,000 |
|
|
56710 Dues & Membership |
|
$1,000 |
|
|
56460 Refuse Collection |
|
$20,000 |
|
|
57010 Office Supplies |
|
$10,000 |
|
|
57110 Gasoline |
|
$15,000 |
|
|
57235 Hygiene Products |
|
$10,000 |
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 22446 of November 9, 2026, was duly passed on ______________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
_________________ ________________________________
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 55037
ACCOUNT TITLE: General Fund
Corrections
Mobile Phone Allowance
NOT TO EXCEED: $660.00
ACCOUNT NUMBER: 001 2701 55038
ACCOUNT TITLE: General Fund
Corrections
Uniform Allowance
NOT TO EXCEED: $1,300.00
ACCOUNT NUMBER: 001 2701 56013
ACCOUNT TITLE: General Fund
Corrections
Banking Fees
NOT TO EXCEED: $5,000.00
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: $1,000.00
ACCOUNT NUMBER: 001 2701 56130
ACCOUNT TITLE: General Fund
Corrections
Freight & Drayage
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56165
ACCOUNT TITLE: General Fund
Corrections
Coffee & Water Service
NOT TO EXCEED: $7,000.00
ACCOUNT NUMBER: 001 2701 56172
ACCOUNT TITLE: General Fund
Corrections
Inmate Transportation Expense
NOT TO EXCEED: $40,000.00
ACCOUNT NUMBER: 001 2701 56210
ACCOUNT TITLE: General Fund
Corrections
Advertising
NOT TO EXCEED: $40,000.00
ACCOUNT NUMBER: 001 2701 56240
ACCOUNT TITLE: General Fund
Corrections
Office Services Charges
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 56560
ACCOUNT TITLE: General Fund
Corrections
Maint. & Repair - Common Equip
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56641
ACCOUNT TITLE: General Fund
Corrections
Copier Rental/Maintenance
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 56740
ACCOUNT TITLE: General Fund
Corrections
Laundry Services
NOT TO EXCEED: $4,500.00
ACCOUNT NUMBER: 001 2701 57140
ACCOUNT TITLE: General Fund
Corrections
Linen Supplies
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 001 2701 57150
ACCOUNT TITLE: General Fund
Corrections
Kitchen & Dining Services
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 57190
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 001 2701 57310
ACCOUNT TITLE: General Fund
Corrections
Auto & Truck Parts
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 001 2701 57360
ACCOUNT TITLE: General Fund
Corrections
Electrical Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 58020
ACCOUNT TITLE: General Fund
Corrections
Buildings & Improvements
NOT TO EXCEED: $2,800.00
ACCOUNT NUMBER: 001 2701 58120
ACCOUNT TITLE: General Fund
Corrections
Automobiles
NOT TO EXCEED: $7,740.00
ACCOUNT NUMBER: 001 2701 58150
ACCOUNT TITLE: General Fund
Corrections
Office Furniture & Fixtures
NOT TO EXCEED: $5,000.00
There is a balance otherwise unencumbered to the credit of the appropriation to which
the expenditure is chargeable and there is a cash balance otherwise unencumbered in
the treasury to the credit of the fund from which payment is to be made each sufficient to
provide for the obligation herein authorized.
ACCOUNT NUMBER: 001 2701 56439
ACCOUNT TITLE: General Fund
Corrections
TV Service
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56570
ACCOUNT TITLE: General Fund
Corrections
Maint. & Repair - Misc.
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 57130
ACCOUNT TITLE: General Fund
Corrections
Building Cleaning Supplies
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2701 57191
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel - Inmates
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 56870
ACCOUNT TITLE: General Fund
Corrections
Food Services
NOT TO EXCEED: $100,000.00
ACCOUNT NUMBER: 001 2701 56710
ACCOUNT TITLE: General Fund
Corrections
Dues & Membership
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2701 56460
ACCOUNT TITLE: General Fund
Corrections
Refuse Collection
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2701 57010
ACCOUNT TITLE: General Fund
Corrections
Office Supplies
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 2701 57110
ACCOUNT TITLE: General Fund
Corrections
Gasoline
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 57235
ACCOUNT TITLE: General Fund
Corrections
Hygiene Products
NOT TO EXCEED: $10,000.00
_________________ ________________________________
Date Phil LeVota, County Executive