IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $150,592.00 within the 2008 Anti-Drug Sales Tax Fund for the Drug Commission's office staff and operating costs.
Intro
RESOLUTION #16641, June 2, 2008
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the COMBAT Review Committee appointed by the County Executive recommended that there be a single administrative unit of COMBAT, thereby eliminating the dual system of management; and,
WHEREAS, this recommendation was codified in chapter 93 of the County Code with the establishment of the Jackson County Drug Commission pursuant to Ordinance 3974, dated January 28, 2008; and,
WHEREAS, a transfer is necessary to provide sufficient funds to allow the Drug Commission to operate in 2008; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti Drug Sales Tax Fund
Grant Match
008-4135 55010 - Regular Salaries $108,990
008-4135 55040 - FICA $ 8,338
008-4135 55050 - Pension $ 14,169
008-4135 55060 - Health Insurance $ 2,655
008-4135 55070 - Unemployment Ins. $ 400
008-4135 55110 - Worker's Compensation $ 750
008-4135 55150 - Long Term Disability $ 685
008-4135 56750 - Educational Benefits $ 5,000
008-4135 56661 - Software Purchases $ 3,000
008-4135 56790 - Other Contractual Serv. $ 2,000
008-4135 56120 - Car Allow. & Mileage $ 4,605
COMBAT Commission
008-4401 55010 - Regular Salaries $ 108,990
008-4401 55040 - FICA $ 8,338
008-4401 55050 - Pension $ 14,169
008-4401 55060 - Health Insurance $ 2,655
008-4401 55070 - Unemployment Ins. $ 400
008-4401 55110 - Worker's Compensation $ 750
008-4401 55150 - Long Term Disability $ 685
008-4401 56750 - Educational Benefits $ 10,000
008-4401 56120 - Car Allowance & Mileage $ 4,605
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by 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 #16641, of June 2, 2008, was duly passed on June 2, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_______ Nays ______0_______
Abstaining ______0_____ Absent _____0_______
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4135
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
NOT TO EXCEED: $150,592.00
______________________ _________________________________
Date Director of Finance and Purchasing