IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $189,798.00 within the 2007 Anti-Drug Sales Tax Fund to reallocate funds within the Family Court Division's budget.
Intro
RESOLUTION # 16239, March 26, 2007
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Family Court Division has requested a reallocation of anticipated savings in personal services accounts due to eliminated positions to cover estimated shortfalls in contractual services and supplies accounts; and,
WHEREAS, a transfer is necessary to reallocate the funds; and
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2007 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Family Court
008-2101 5010 - Salaries $151,367
008-2101 5040 - FICA $ 11,580
008-2101 5050 - Pension $ 13,623
008-2101 5060 - Insurance Benefits $ 11,427
008-2101 5070 - Unemployment Ins $ 311
008-2101 5110 - Workers Compensation $ 869
008-2101 5130 - Vacation Payout $ 155
008-2101 5140 - Sick Leave Payout $ 155
008-2101 5150 - Long Term Disability $ 311
008-2101 6080 - Other Professional Services $ 14,400
008-2101 6120 - Car Allowance $ 3,000
008-2101 6750 - Educational Benefits $ 7,620
008-2101 6780 - Institutional Care Fees $161,778
008-2101 7230 - Other Operating Supplies $ 3,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Resolution, Resolution # 16239 of March 26, 2007 was duly passed on April 2, 2007 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
[Enter fiscal information]
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008-2101-5010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Regular Salaries
NOT TO EXCEED: $151,367.00
ACCOUNT NUMBER: 008-2101-5040
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
FICA
NOT TO EXCEED: $11,580.00
ACCOUNT NUMBER: 008-2101-5050
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Pension
NOT TO EXCEED: $13,623.00
ACCOUNT NUMBER: 008-2101-5060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Health Insurance
NOT TO EXCEED: $11,427.00
ACCOUNT NUMBER: 008-2101-5070
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Unemployment Insurance
NOT TO EXCEED: $311.00
ACCOUNT NUMBER: 008-2101-5110
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Worker's Compensation
NOT TO EXCEED: $869.00
ACCOUNT NUMBER: 008-2101-5130
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Vacation Payout
NOT TO EXCEED: $155.00
ACCOUNT NUMBER: 008-2101-5140
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Sick Leave Payout
NOT TO EXCEED: $155.00
ACCOUNT NUMBER: 008-2101-5150
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Long Term Disability
NOT TO EXCEED: $311.00
______________________ _________________________________
Date Director of Finance and Purchasing