IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $270,000.00 from the fund balance of the 2010 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2010 fiscal year.
Intro
ORDINANCE #4271, November 22, 2010
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, vacation and sick leave payout line items were not budgeted in 2010 for leave earned prior to 2010 but actually paid in 2010; and,
WHEREAS, an appropriation is necessary to place the funds sufficient to meet this obligation in the appropriate spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-9999 32640 - Desig Comp Absences $270,000
001-5101 55130 - Vacation Leave Payout $150,000
001-5101 55140 - Sick Leave Payout $120,000
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4271 introduced on November 22, 2010, was duly passed on November 29, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_______ Nays _______0______
Abstaining _____0______ Absent ______2______
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 # .
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 9999 32640
ACCOUNT TITLE: General Fund
Non-specific Department
Designated Comp Absences
NOT TO EXCEED: $270,000.00
______________________ _________________________________
Date Director of Finance and Purchasing