IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $146,783.00 within the 2024 General Fund to cover remaining financial obligations for use by the Jackson County Detention Center.
Intro
RESOLUTION NO. 21830, December 16, 2024
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Jackson County Detention Center has remaining expenses causing financial obligations that need to be covered; and,
WHEREAS, a transfer of funds within the 2024 General Fund and is necessary in order for the Jackson County Sheriff's Office Detention Center to be able to cover the cost of these financial obligations; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Corrections |
|
|
|
|
001-2701 |
58120 - Automobiles |
$ 94,000 |
$ |
|
|
55037 - Mobile Phone Allowance |
660 |
|
|
|
57180 - Laboratory Supplies |
1,000 |
|
|
|
58150 - Office Furniture & Fixtures |
12,000 |
|
|
|
56085 - Temp Agency Services |
20,000 |
|
|
|
56710 - Dues & Memberships |
1,600 |
|
|
|
58020 - Buildings & Improvements |
2,800 |
|
|
|
58180 - Audio/Video Recording Equipment |
5,000 |
|
|
|
57360 - Electrical Supplies |
500 |
|
|
|
57330 - Plumbing Supplies |
500 |
|
|
|
57190 - Wearing Apparel |
2,423 |
|
|
|
58172 - Printers & Scanners |
5,000 |
|
|
|
56311 - Inmate Property Insurance |
1,300 |
|
|
|
57110 - Gasoline |
|
10,000 |
|
|
56172 - Inmate Transportation Expense |
|
3,520 |
|
|
56510 - Maint. Repair - Buildings |
|
21,480 |
|
|
56530 - Maint. Repair - Auto |
|
30,000 |
|
|
56570 - Maint. Repair - Misc |
|
10,000 |
|
|
56734 - Towing Services |
|
1,500 |
|
|
57020 - References Books & Publications |
|
100 |
|
|
57150 - Kitchen Dining Supplies |
|
30,000 |
|
|
57192 - Safety Equipment |
|
10,138 |
|
|
57210 - Recreation Supplies |
|
169 |
|
|
57230 - Other Operating Supplies |
|
376 |
|
|
58140 - Household Furniture & Fixtures |
|
9,500 |
|
|
56870 - Food Services |
|
20,000 |
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21830 of December 16, 2024, was duly passed on December 17, 2024 by Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays ______0________
Abstaining _____0________ Absent _____0_______
_________________ ________________________________
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 58120
ACCOUNT TITLE: General Fund
Corrections
Automobiles
NOT TO EXCEED: $94,000.00
ACCOUNT NUMBER: 001 2701 55037
ACCOUNT TITLE: General Fund
Corrections
Mobile Phone Allowance
NOT TO EXCEED: $600.00
ACCOUNT NUMBER: 001 2701 57180
ACCOUNT TITLE: General Fund
Corrections
Laboratory Supplies
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2701 58150
ACCOUNT TITLE: General Fund
Corrections
Office Furniture & Fixtures
NOT TO EXCEED: $12,000.00
ACCOUNT NUMBER: 001 2701 56085
ACCOUNT TITLE: General Fund
Corrections
Temp Agency Services
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2701 56710
ACCOUNT TITLE: General Fund
Corrections
Dues & Membership
NOT TO EXCEED: $1,600.00
ACCOUNT NUMBER: 001 2701 58020
ACCOUNT TITLE: General Fund
Corrections
Buildings & Improvements
NOT TO EXCEED: $2,800.00
ACCOUNT NUMBER: 001 2701 58180
ACCOUNT TITLE: General Fund
Corrections
Audio/Visual Recording Equipment
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 57360
ACCOUNT TITLE: General Fund
Corrections
Electrical Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57330
ACCOUNT TITLE: General Fund
Corrections
Plumbing Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57190
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel
NOT TO EXCEED: $2,423.00
ACCOUNT NUMBER: 001 2701 58172
ACCOUNT TITLE: General Fund
Corrections
Printers & Scanners
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 56311
ACCOUNT TITLE: General Fund
Corrections
Inmate Property Insurance
NOT TO EXCEED: $1,300.00
_________________ ________________________________
Date Chief Administrative Officer