File #: 19101    Version: 0 Name: 2016 General Fund to cover budget shortfalls for the KC Election Board
Type: Resolution Status: Passed
File created: 3/10/2016 In control: Finance and Audit Committee
On agenda: 3/14/2016 Final action: 3/28/2016
Title: A RESOLUTION transferring $116,706.00 within the 2016 General Fund to cover budget shortfalls for the Kansas City Election Board.
Sponsors: Dennis Waits
Indexes: BUDGET SHORTFALLS, ELECTION BOARD, GENERAL FUND
Attachments: 1. 19101bu.pdf, 2. 19101adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $116,706.00 within the 2016 General Fund to cover budget shortfalls for the Kansas City Election Board.

 

 

Intro

RESOLUTION NO. 19101, March 14, 2016

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Kansas City Election Board has experienced a budget shortfall in its accounts, including budget lines for postage and equipment repair; and,

 

WHEREAS, a transfer is necessary to cover this shortfall; 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 2016 General Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

General Fund

Kansas City Election Board

001-5401                                                                                    55010 - Regular Salaries                                          $107,526

001-5401                                                                                    55040 - FICA                                                               $   9,180

001-5401                                                                                    55060 - Insurance Benefits                                               $  7,226                     

001-5401                                                                                    56101 - Auditing & Accounting                                               $  5,000

001-5401                                                                                    56020 - Legal Services                                                                    $  8,000

001-5401                                                                                    56110 - Postage                                                                                         $14,900

001-5401                                                                                    56120 - Car Allowance & Local Mileage                          $     250

001-5401                                                                                    56230 - Printing Services                                                                    $  9,850

001-5401                                                                                    56310 - Property Damage                                                                    $13,750

001-5401                                                                                    56430 - Telephone Utility                                                                    $12,000

001-5401                                                                                    56440 - Water                                                                                         $     225

001-5401                                                                                    56520 - Maint & Repair Equipment                          $29,950

001-5401                                                                                    56530 - Maint. & Repair Autos                                               $      55

001-5401                                                                                    56620 - Rent Buildings                                                                    $  5,000

001-5401                                                                                    56710 - Dues & Memberships                                               $     500

001-5401                                                                                    56750 - Education Benefits                                               $  1,200

001-5401                                                                                    56790 - Other Contractual Services                          $  4,175

001-5401                                                                                    57010 - Office Supplies                                                                    $  3,250

001-5401                                                                                    57020 - Reference Books & Pub                                 $     100

001-5401                                                                                    57110 - Gasoline                                                                                         $     400

001-5401                                                                                    57160 - Food                                                                                         $     600

001-5401                                                                                    57230 - Other Operating Supplies                          $     275

 

 

 

 

 

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. 19101 of March 14, 2016, as duly passed on March 28, 2016 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                     5401                     55010

ACCOUNT TITLE:                                          General Fund

                                                                                    Kansas City Election Board

                                                                                    Regular Salaries                     

NOT TO EXCEED:                                          $107,526.00

 

ACCOUNT NUMBER:                     001                     5401                     55040

ACCOUNT TITLE:                                          General Fund

                                                                                    Kansas City Election Board

                                                                                    FICA                     

NOT TO EXCEED:                                          $9,180.00

 

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing