File #: 12853    Version: Name: salary expenditures for Records Dept.
Type: Resolution Status: Passed
File created: 8/16/1999 In control: Finance and Audit Committee
On agenda: Final action: 8/30/1999
Title: A RESOLUTION transferring $102,289.00 within the 1999 General Fund for the purpose of covering additional salary expenditures for the Records Department.
Sponsors: Fred Arbanas
Indexes: GENERAL FUND, RECORDER'S OFFICE, Salary Expenditures, TRANSFER
Health and Justice Committee Amendment August 30, 1999 IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION transferring $102,289.00 within the 1999 General Fund for the purpose of covering additional salary expenditures for the Records Department. Intro RESOLUTION #12853, August 16, 1999 INTRODUCED BY Fred Arbanas, County Legislator Body WHEREAS, a transfer within the 1999 General Fund is necessary to cover additional salary expenditures for the Records Department; and, WHEREAS, the proposed expenditures would fund 11 new positions, including two centralized cashiers, but excluding two public information specialist positions which had been proposed previously; and, WHEREAS, the County Executive has recommended said transfer; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 1999 General Fund:DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO General Fund Non Departmental 001-5101-6830 Contingency Fund $102,289.00 General Fund Non Departmental 001-5101-5070 Unemployment Insurance $403 001-5101-5110 Workmen's Compensation 1,129 001-5101-5150 Long Term Disability 403 General Fund Records Department 001-1801-5010 Regular Salaries 80,614 001-1801-5040 FICA Taxes 6,167 001-1801-5050 Pension Contributions 6,450 001-1801-5060 Insurance Benefits 7,123 Attorney 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 # 12853 of August 16, 1999, was duly passed on __________August 30________________, 1999 by the Jackson County Legislature. The votes thereon were as follows: Yeas _________8__________ Nays __________0_________ Abstaining _______0________ Absent _________1_________ ______________________ _________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note Funds sufficient for this transfer are available from the source indicated below. ACCOUNT NUMBER: 001 5101 6830 ACCOUNT TITLE: General Fund Non Departmental Contingency Fund NOT TO EXCEED: $102,289.00 ________________________ ________________________________ Date Director of the Department of Finance