Legislation Details

File #: 22343    Version: 0 Name: Corrections reg salaries
Type: Resolution Status: Agenda Ready
File created: 6/18/2026 In control: County Legislature
On agenda: 7/13/2026 Final action:
Title: A RESOLUTION transferring $933,880.00 within the 2026 General Fund, and $74,880.00 within the County Improvement Fund to hire additional staff and provide such staff with necessary equipment and vehicles for security for the Public Safety Campus courtrooms use by the Jackson County Sheriff's Office.
Sponsors: Venessa Huskey
Attachments: 1. 22343 Signed, 2. RLA, 3. Fiscal Note 26-366 Sheriff staff and CSOs for Detention Center, 4. 22332 Funding Plan for Sheriff-CSO - New Detention Center
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $933,880.00 within the 2026 General Fund, and $74,880.00 within the County Improvement Fund to hire additional staff and provide such staff with necessary equipment and vehicles for security for the Public Safety Campus courtrooms use by the Jackson County Sheriff’s Office.

 

Intro

RESOLUTION 22343, July 13, 2026

 

INTRODUCED BY County Legislator, Venessa Huskey

 

 

Body

 WHEREAS, Jackson County has constructed and opened a new Public Safety Campus that contains both the new Jackson County Detention Facility and courtrooms; and,

 

WHEREAS, the operation of the courtrooms will allow a portion of judicial system business to be conducted on the Public Safety Campus; and,

 

WHEREAS, the safe operation of the courtrooms will require additional personnel, equipment, and vehicles to ensure security of 16th Circuit Court personnel, witnesses, observers, and others; and,

 

WHEREAS, the courtrooms are planned to open in July of 2026; and,

 

WHEREAS, there is a need for one (1) sergeant, six (6) deputies, and two (2) courthouse security officers; and,

 

WHEREAS, a transfer is necessary to place the funds in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2026 General Fund and 2026 County Improvement Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

General Fund

Corrections

001-2701                                                                                    55060 Insurance Benefits                                            $859,000

County Improvement Fund

Sheriff’s Office                                                                

013-4201                                                                                    57170 Medical & Dental Supplies   $74,880

Operating Transfers                      

013-9100                                                                                    56105 Operating Transfers Out                                                   $74,880

General Fund

Sheriff’s Office

001-4201                                                                                    47070 Inter Fund Transfers             $74,880

                                                                                                         55010 Regular Salaries                                                                     $309,702

                                                                                                         55040 FICA Taxes                                                                                          $23,692

                                                                                                         55050 Pension Contribution                                                $44,225

                                                                                                         55060 Insurance Benefits                                                                     $60,351

                                                                                                         55038 Uniform Allowance                                                                     $9,600

                                                                                                         57190 Wearing Apparel                                                                     $11,500

                                                                                                         57192 Safety Equipment                                                                     $10,500

                                                                                                         57520 Small Arms & Ammunition                                                $11,200                     

Sheriff - Fleet Replacement

001-1012                                                                                    58120 Automobiles                                                                                          $301,196

                                                                                                         58115 Sheriff Vehicle Equipment                                                $151,914

 

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

 

APPROVED AS TO FORM:

 

 

___________________________

County Counselor

                                                                                                                                                   

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution 22343 of July 13, 2026, as duly passed on _____________________, 2026 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______________                                                    Nays ___________

 

                     Abstaining ___________                                                 Absent __________

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds sufficient for this transfer are available from the source indicated below.

 

 

ACCOUNT NUMBER:                     001                     2701                     55060

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Insurance Benefits                                                                                     

NOT TO EXCEED:                                          $ 859,000.00

 

 

ACCOUNT NUMBER:                     013                     4201                     57170

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Sheriff’s Office

                                                                                    Medical & Dental Supplies                                                                                      

NOT TO EXCEED:                                          $ 74,880.00

 

 

 

 

ACCOUNT NUMBER:                     001                     2701                     55060

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office 

                                                                                    Inter Fund Transfers                                                                                     

NOT TO EXCEED:                                          $ 74,880.00

 

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

 

ACCOUNT NUMBER:                      013                     9100                     56105

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Operating Transfers 

                                                                                    Operating Transfers Out                       

NOT TO EXCEED:                                          $74,880.00

 

ACCOUNT NUMBER:                      001                     4201                     55010

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Regular Salaries                        

NOT TO EXCEED:                                          $309,702.00

 

ACCOUNT NUMBER:                      001                     4201                     55040

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    FICA Taxes                         

NOT TO EXCEED:                                          $23,692.00

 

ACCOUNT NUMBER:                      001                     4201                     55050

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Pension Contribution                        

NOT TO EXCEED:                                          $44,225.00

 

ACCOUNT NUMBER:                      001                     4201                     55060

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Insurance Benefits                        

NOT TO EXCEED:                                          $60,351.00

 

ACCOUNT NUMBER:                      001                     4201                     55038

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Uniform Allowance                       

NOT TO EXCEED:                                          $9,600.00

 

ACCOUNT NUMBER:                      001                     4201                     55190

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Wearing Apparel                        

NOT TO EXCEED:                                          $11,500.00

 

ACCOUNT NUMBER:                      001                     4201                     57192

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Safety Equipment                        

NOT TO EXCEED:                                          $10,500.00

 

ACCOUNT NUMBER:                      001                     4201                     57520

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff’s Office  

                                                                                    Small Arms & Ammunition                         

NOT TO EXCEED:                                          $11,200.00

 

 

ACCOUNT NUMBER:                      001                     1012                     58120

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff - Fleet Replacement   

                                                                                    Automobiles                         

NOT TO EXCEED:                                          $301,196.00

 

ACCOUNT NUMBER:                      001                     1012                     58115

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff - Fleet Replacement   

                                                                                    Sheriff Vehicle Equipment                          

NOT TO EXCEED:                                          $151,914.00

 

 

 

 

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Phil LeVota, County Executive