File #: 19648    Version: 0 Name: upplies for use by the Department of Corrections
Type: Resolution Status: Passed
File created: 11/9/2017 In control: County Legislature
On agenda: 11/13/2017 Final action: 11/13/2017
Title: A RESOLUTION transferring $33,899.00 within the 2017 General Fund to cover the cost of supplies for use by the Department of Corrections.
Sponsors: Alfred Jordan
Indexes: DEPARTMENT OF CORRECTIONS, GENERAL FUND, SUPPLIES
Attachments: 1. 19648adopt.pdf, 2. 19648bu.pdf, 3. 19848 COMBAT DARE City of Indep Agmt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $33,899.00 within the 2017 General Fund to cover the cost of supplies for use by the Department of Corrections.

 

Intro

RESOLUTION NO. 19648, November 13, 2017

 

INTRODUCED BY Alfred Jordan, County Legislator

 

 

Body

 WHEREAS, the Department of Corrections has a need to purchase linens, suicide smocks, blankets, and other supplies; and,

 

WHEREAS, a transfer is necessary to cover the cost of these purchases; 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 2017 General Fund be and hereby are made:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                       TO

 

General Fund

Corrections

001-2701                                                                                    56870 - Food Services                                            $16,399

001-2701                                                                                    56790 - Other Contractual Srvs                       $17,500

001-2701                                                                                    57140 - Linen Supplies                                                                       $  6,000

001-2701                                                                                    57010 - Office Supplies                                                                       $20,399

001-2701                                                                                    56460 - Refuse                                                                                            $  7,500

 

 

 

 

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. 19648 of November 13, 2017, as duly passed on November 13, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______8________                                                               Nays _____0______

 

                     

                     Abstaining ____0_______                                                               Absent ____1______

 

 

 

 

 

______________________                                                                 _______________________________

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                     56870                      

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Food Services

NOT TO EXCEED:                                          $16,399.00

 

ACCOUNT NUMBER:                     001                     2701                     56790                     

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $17,500.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Financial Officer