IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $341,612.00 within the 2006 General Fund to adjust the adopted 2006 Jackson County budget to reflect a negotiated compromise concerning the budget of the Family Court Division.
Intro
RESOLUTION # 15778, February 6, 2006
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, transfers within the 2006 General fund are necessary to adjust the adopted 2006 Jackson County budget to reflect a negotiated compromise concerning the budget of the Family Court Division; and,
WHEREAS, the County Executive recommends said transfer as an amendment to her proposed 2006 County budget; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
GENERAL FUND
Family Court
001-2101-5060 Health Insurance 10,269
001-2101-6080 Other Professional Services 13,690
001-2101-6120 Car Allowance 15,000
001-2101-6140 Travel Expense 1,212
001-2101-6220 Photographing & Blue Printing 230
001-2101-6430 Telephone Utility 5,000
001-2101-6440 Water 4,000
001-2101-6450 Sewer 1,000
001-2101-6460 Refuse Collection 500
001-2101-6643 Mobile Phone & Pager Rental 500
001-2101-6660 Rent-Data Processing Equip. 1,000
001-2101-6661 Software 54,220
001-2101-6730 Janitorial Services 7,000
001-2101-6832 Misc. Work Payments 2,000
001-2101-7020 Reference Books 1,136
001-2101-7021 Periodical Subscriptions 300
001-2101-7140 Linen Supplies 2,000
001-2101-7330 Plumbing Supplies 1,000
001-2101-7340 Paint & Supplies 2,000
001-2101-7370 Building Operating Supplies 5,000
001-2101-8020 Buildings & Improvements 74,604
001-2101-8130 Trucks 40,000
001-2101-8140 Household Furniture and Fixtures 1,020
001-2101-8150 Office Furniture 20,778
001-2101-8171 Personal Computers 72,288
001-2101-8172 Printers 5,865
001-2101-5010 Regular Salaries 101,154
001-2101-5020 Seasonal Salaries 11,905
001-2101-5040 FICA 8,649
001-2101-5050 Pension 9,104
001-2101-6010 Auditing & Accounting Services 500
001-2101-6060 Medical & Dental Services 1,000
001-2101-6110 Postage 5,000
001-2101-6160 Meeting Expense 110
001-2101-6230 Printing 400
001-2101-6140 Gas (Utility) 5,000
001-2101-6435 Telephone Maintenance 6,000
001-2101-6510 Maint. & Repair Buildings 24,971
001-2101-6560 Maint. & Repair Commun. 500
001-2101-6620 Rent - Buildings 12,500
001-2101-6640 Rent - Office Equipment 2,000
001-2101-6642 Postage Meter Rental 859
001-2101-6710 Dues & Memberships 857
001-2101-6750 Educational Benefits 1,560
001-2101-6790 Other Contractual Services 1,150
001-2101-6795 Alarm/Security Services 1,500
001-2101-6796 Animal/Pest Control Services 500
001-2101-7110 Gasoline 4,000
001-2101-7130 Building Cleaning Supplies 5,000
001-2101-7150 Kitchen & Dining Supplies 5,000
001-2101-7160 Food 76,128
001-2101-7190 Wearing Apparel 7,000
001-2101-7200 School Supplies 1,165
001-2101-7210 Recreation Supplies 1,400
001-2101-7230 Other Operating Supplies 5,158
001-2101-7231 Fire Inspection/Extinguishers 200
001-2101-7235 Hygiene Products 3,500
001-2101-7350 Lumber & Wood Supplies 1,000
001-2101-7360 Electrical Supplies 2,000
001-2101-8120 Automobiles 12,500
001-2101-8160 Radio & Communications Equipment 7,500
001-2101-8170 Other Equipment 14,842
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a 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 # 15778 of February 6, 2006, was duly passed on ___________February 13________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays ______0_______
Abstaining ______0______ Absent ______1______
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
Account Number: 001-2101-5060
Account Title: General Fund
Family Court
Health Insurance
Not To Exceed: $10,269.00
Account Number: 001-2101-6080
Account Title: General Fund
Family Court
Other Professional Services
Not To Exceed: $13,690.00
Account Number: 001-2101-6120
Account Title: General Fund
Family Court
Car Allowance
Not To Exceed: $15,000.00
Account Number: 001-2101-6140
Account Title: General Fund
Family Court
Travel Expense
Not To Exceed: $1,212.00
Account Number: 001-2101-6220
Account Title: General Fund
Family Court
Photographing & Blue Printing
Not To Exceed: $230.00
Account Number: 001-2101-6430
Account Title: General Fund
Family Court
Telephone Utility
Not To Exceed: $5,000.00
Account Number: 001-2101-6440
Account Title: General Fund
Family Court
Water
Not To Exceed: $4,000.00
Account Number: 001-2101-6450
Account Title: General Fund
Family Court
Sewer
Not To Exceed: $1,000.00
Account Number: 001-2101-6460
Account Title: General Fund
Family Court
Refuse Collection
Not To Exceed: $500.00
Account Number: 001-2101-6643
Account Title: General Fund
Family Court
Mobile Phone & Pager Rental
Not To Exceed: $500.00
Account Number: 001-2101-6660
Account Title: General Fund
Family Court
Rent - Data Processing Equip.
Not To Exceed: $1,000.00
Account Number: 001-2101-6661
Account Title: General Fund
Family Court
Software
Not To Exceed: $54,220.00
Account Number: 001-2101-6730
Account Title: General Fund
Family Court
Janitorial Services
Not To Exceed: $7,000.00
Account Number: 001-2101-6832
Account Title: General Fund
Family Court
Misc. Work Payments
Not To Exceed: $2,000.00
Account Number: 001-2101-7020
Account Title: General Fund
Family Court
Reference Books
Not To Exceed: $1,136.00
Account Number: 001-2101-7021
Account Title: General Fund
Family Court
Periodical Subscriptions
Not To Exceed: $300.00
Account Number: 001-2101-7140
Account Title: General Fund
Family Court
Linen Supplies
Not To Exceed: $2,000.00
Account Number: 001-2101-7330
Account Title: General Fund
Family Court
Plumbing Supplies
Not To Exceed: $1,000.00
Account Number: 001-2101-7340
Account Title: General Fund
Family Court
Paint & Supplies
Not To Exceed: $2,000.00
Account Number: 001-2101-7370
Account Title: General Fund
Family Court
Building Operating Supplies
Not To Exceed: $5,000.00
Account Number: 001-2101-8020
Account Title: General Fund
Family Court
Buildings & Improvements
Not To Exceed: $74,604.00
Account Number: 001-2101-8130
Account Title: General Fund
Family Court
Trucks
Not To Exceed: $40,000.00
Account Number: 001-2101-8140
Account Title: General Fund
Family Court
Household Furniture and Fixtures
Not To Exceed: $1,020.00
Account Number: 001-2101-8150
Account Title: General Fund
Family Court
Office Furniture
Not To Exceed: $20,778.00
Account Number: 001-2101-8171
Account Title: General Fund
Family Court
Personal Computers
Not To Exceed: $72,288.00
Account Number: 001-2101-8172
Account Title: General Fund
Family Court
Printers
Not To Exceed: $5,865.00
________________________ __________________________________
Date Director of the Department of Finance