File #: 17050    Version: 0 Name: overtime expenses within Dept. of Corrections
Type: Resolution Status: Passed
File created: 10/26/2009 In control: Justice and Law Enforcement Committee
On agenda: 10/26/2009 Final action: 11/2/2009
Title: A RESOLUTION transferring $170,000.00 within the 2009 General Fund to cover the costs of overtime expenses within the Jackson County Department of Corrections.
Sponsors: Theresa Garza Ruiz
Indexes: CORRECTIONS DEPARTMENT, GENERAL FUND, OVERTIMESALARIES, TRANSFER

                     Corrected

                     November 3, 2009

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $170,000.00 within the 2009 General Fund to cover the costs of overtime expenses within the Jackson County Department of Corrections.

 

 

Intro

RESOLUTION #17050, October 26, 2009

 

INTRODUCED BY Theresa Garza Ruiz, County Legislator

                                                                                    

 

Body

WHEREAS, a transfer is necessary to cover overtime expenses for the Jackson County Department of Corrections; 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 2009 General Fund:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                       FROM                      TO 

General Fund

Corrections

001-2701                                                                                    55010 - Regular Salaries                                           $  70,000

001-2701                                                                                    56870 - Food Service                                           $100,000

001-2701                                                                                    55030 - Overtime                                                                                           $170,000

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

________________________________                     _______________________________

Deputy/Assistant County Counselor                                          Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #17050 of October 26, 2009, was duly passed on _______________________________, 2009 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                      55010

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $70,000.00

 

ACCOUNT NUMBER:                     001                     2701                     56870

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Food Service

NOT TO EXCEED:                                          $100,000.00

 

 

__________________________                                                                _________________________________

Date                                                                                                                                                   Director of Finance and Purchasing