IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $12,900.00 from the undesignated fund balance of the 2012 General Fund in acceptance of $12,900.00 in surcharges from employees not participating in the County's wellness program, for use by the Human Resources Department for wellness program incentives.
Intro
ORDINANCE #4391, February 13, 2012
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, in April 2011, the County instituted a surcharge for each pay period for employees opting out of participation in the health and wellness screenings conducted by the County's health insurance carrier; and,
WHEREAS, the surcharges collected total $12,900.00 and will be used to fund wellness program incentive items; and,
WHEREAS, an appropriation is necessary to place the necessary funds in the appropriate spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2012 General Fund
Human Resources
001-2810 Undesignated Fund Balance $12,900
001-1202 56080 - Other Professional Services $12,900
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 County Counselor
I hereby certify that the attached Ordinance, Ordinance #4391 introduced on February 13, 2012, was duly passed on February 21, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent _____1_______
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 #4391.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $12,900.00
______________________ _________________________________
Date Director of Finance and Purchasing