IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $154,000.00 within the 2014 Special Road and Bridge Fund to conform to the new pay scale for certain employees within the Sheriff's Office in accordance with the terms and conditions of the Memorandum of Understanding with the West Central Lodge No. 50 of the Fraternal Order of Police.
Intro
RESOLUTION NO.18404, February 10, 2014
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, by Resolution 18341, dated December 2, 2013, the Legislature did authorize the execution of a Memorandum of Understanding (MOU) with the West Central Lodge No. 50 of the Fraternal Order of Police, as the bargaining unit for certain employees within the Sheriff's Office; and,
WHEREAS, a transfer within the Sheriff's Office's salary budget lines is necessary to conform to the new pay scale approved as part of the MOU; 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 2014 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Special Road and Bridge Fund
Sheriff
004-4201 55030 - Overtime $154,000
004-4201 55010 - Regular Salaries $154,000
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
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18404 of February 10, 2014, as duly passed on February 10, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays _____0______
Abstaining ____0_______ Absent ____2______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 004 4201 55030
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff's Office
Overtime
NOT TO EXCEED: $154,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing