IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $414,955.00 within the 2018 General Fund and $18,000.00 within the 2018 Anti-Drug Sales Tax Fund, to address budget shortfalls in various accounts within the Department of Corrections.
Intro
RESOLUTION NO. 20016, October 22, 2018
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Department of Corrections has experienced budget shortfalls in various accounts; and,
WHEREAS, transfers are necessary to address these shortfalls; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2018 General Fund and Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010-Regular Salaries $ 380,000
001-2701 55040-FICA Taxes $ 34,955
001-2701 55080-Other Professional
Services $ 15,000
001-2701 56641-Copier Rental/Maint. $ 22,000
001-2701 56570-Maint. & Repair- Misc. $ 8,000
001-2701 56790-Other Contractual Svc $ 266,595
Services
001-2701 56797-Alert II Charges $ 2,150
001-2701 56832-Misc. Work Payments $ 10,000
001-2701 57041-Paper Supplies-Copy Paper $ 8,200
001-2701 57110-Gasoline $ 1,300
001-2701 57130-Building Cleaning Supplies $ 50,000
001-2701 57230-Other Operating Supplies $ 16,000
001-2701 58150-Office Furniture & Fixtures $ 15,710
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010-Regular Salaries $ 18,000
008-2701 58020-Buildings & Improvements $ 8,000
008-2701 58170-Other Equipment $ 10,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 20016 of October 22, 2018, as duly passed on November 5, 2018 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 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $380,000.00
ACCOUNT NUMBER: 001 2701 55040
General Fund
Corrections
FICA Taxes
NOT TO EXCEED: $34,955.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $18,000.00
_____________________ ________________________________
Date Chief Administrative Officer