Corrected
January 4, 2010
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $254,499.00 from the fund balance of the 2009 General Fund and transferring $38,255.00 within the 2009 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2009 fiscal year.
Intro
ORDINANCE #4185, December 11, 2009
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, vacation and sick leave payout line items were not budgeted in the 2009 General Fund; and,
WHEREAS, a transfer and appropriation are necessary to place the funds in the appropriate spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
001-9999 32640 - Desig Comp Absenses $254,499
001-5101 55130 - Vacation Leave Payout $144,324
001-5101 55140 - Sick Leave Payout $110,175
001-2101 55010 - Regular Salaries $ 12,781
001-3001 55010 - Regular Salaries $ 16,980
001-5501 55010 - Regular Salaries $ 8,494
001-5101 55130 - Vacation Leave Payout $ 32,040
001-5101 55140 - Sick Leave Payout $ 6,215
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy/Assistant County Counselor Senior Deputy County Counselor
I hereby certify that the attached Ordinance, Ordinance #4185 introduced on December 11, 2009, was duly passed on ______________________________, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4185.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 9999 32640
ACCOUNT TITLE: General Fund
Non-specific Department
Designated Comp Absences
NOT TO EXCEED: $254,499.00
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2101 55010
ACCOUNT TITLE: General Fund
Family Court
Regular Salaries
NOT TO EXCEED: $12,781.00
ACCOUNT NUMBER: 001 3001 55010
ACCOUNT TITLE: General Fund
Circuit Court
Regular Salaries
NOT TO EXCEED: $16,980.00
ACCOUNT NUMBER: 001 5501 55010
ACCOUNT TITLE: General Fund
Jackson County Election Board
Regular Salaries
NOT TO EXCEED: $8,494.00
______________________ _________________________________
Date Director of Finance and Purchasing