IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $434,000.00 within the 2011 General Fund, $49,000.00 within the 2011 Anti-Drug Sales Tax Fund, and $100,000.00 within the 2011 Health Fund to cover the cost of budget shortfalls for regular employee salaries and overtime costs within the Corrections Department.
Intro
RESOLUTION #17734, November 14, 2011
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Corrections Department has experienced a budget shortfall in its personal services accounts for its regular employee salaries and overtime costs; and,
WHEREAS, a transfer is necessary to cover these costs; 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 be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $367,062
001-2701 55040 - FICA $ 37,895
001-2701 55060 - Insurance $ 29,043
001-2701 55030 - Overtime $434,000
Anti-Drug Sales Tax
Corrections
008-2701 55030 - Overtime $18,000
008-2701 55040 - FICA $ 3,000
008-2701 55060 - Insurance $28,000
008-2701 55010 - Regular Salaries $ 49,000
Health Fund
Corrections
002-2701 56790 - Other Contractual $100,000
002-2701 55010 - Regular Salaries $ 77,062
002-2701 55040 - FICA $ 5,895
002-2701 55060 - Insurance $ 17,043
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 #17734 of November 14, 2011 as duly passed on November 14, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_______ Nays _____0______ Excused ______1_______
Abstaining _____0______ Absent ____0______
______________________ _______________________________
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: $367,062.00
ACCOUNT NUMBER: 001 2701 55040
ACCOUNT TITLE: General Fund
Corrections
FICA
NOT TO EXCEED: $37,895.00
ACCOUNT NUMBER: 001 2701 55060
ACCOUNT TITLE: General Fund
Corrections
Insurance
NOT TO EXCEED: $29,043.00
ACCOUNT NUMBER: 008 2701 55030
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Overtime
NOT TO EXCEED: $18,000.00
ACCOUNT NUMBER: 008 2701 55040
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
FICA
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 008 2701 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Insurance
NOT TO EXCEED: $28,000.00
ACCOUNT NUMBER: 002 2701 56790
ACCOUNT TITLE: Health Fund
Corrections
Other Contractual
NOT TO EXCEED: $100,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing