IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $58,307.00 within the 2006 Health Fund and authorizing the Director of Finance and Purchasing to make payment to Truman Medical Center, Inc., in the amount of $100,688.00, to restore funding previously cut in the 2006 County budget.
Intro
RESOLUTION # 16121, December 4, 2006
INTRODUCED BY Dan Tarwater and Rhonda L. Shoemaker, County Legislators
Body
WHEREAS, in the adoption of the County's 2006 budget, funds were cut from Truman Medical Center's previous allocation from the Health Fund, to meet other potential County health needs; and,
WHEREAS, circumstances now allow the restoration of these funds to Truman Medical Center; and,
WHEREAS, in order to restore these funds, a transfer is necessary; 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 within the 2006 Health Fund be and hereby is made:
Department/Division Character Description From To
Health Fund
Non-Departmental
002 5102 6080 Other Professional Services $24,193
002 5102 6790 Other Contractual Services $34,114
002 5102 6789 Outside Agency Funding $58,307
and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make payment in the amount of $100,688.00, to Truman Medical Center, Inc., to restore funding previously cut in the 2006 County budget.
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 # 16121 of December 4, 2006 was duly passed on December 4, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6_________ Nays _____0______
Abstaining _____0______ Absent _______3_____
______________________ ___________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 002 5102 6080
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $24,193.00
ACCOUNT NUMBER: 002 5102 6790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $34,114.00
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: 002 5102 6789
ACCOUNT TITLE: Health Fund
Non-Departmental
Outside Agency Funding
NOT TO EXCEED: $100,688.00
_________________________ ____________________________________
Date Director of Finance and Purchasing