IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
WITHDRAWN 10/12/2010
Title
AN ORDINANCE appropriating $1,503,841.00 from the fund balance of the 2010 General Fund, $100,456.00 from the fund balance of the 2010 Health Fund, $159,921.00 from the fund balance of the 2010 Park Fund, $227,939.00 from the fund balance of the 2010 Special Road and Bridge Fund, $145,343.00 from the fund balance of the 2010 Assessment Fund, $682.00 from the fund balance of the 2010 Sewer Fund, $212,456.00 from the fund balance of the 2010 Anti-Drug Sales Tax Fund, $624.00 from the fund balance of the 2010 Recorder's Technology Fund, $1,171.00 from the fund balance of the 2010 Homeless Assistance Fund, $5,501.00 from the fund balance of the 2010 Recorder's Fees Fund, $4,664.00 from the fund balance of the 2010 Collector's Fund, and $45,341.00 from the fund balance of the 2010 Park Enterprise fund, for the purpose of providing salary adjustments for County and circuit court employees in calendar year 2011.
Intro
ORDINANCE #4255, September 27, 2010
INTRODUCED BY Dan Tarwater and Dennis Waits, County Legislators
Body
WHEREAS, the County and circuit court employees have not received a salary increase in over two years; and,
WHEREAS, the administration has identified funds sufficient to allow each County department and agency to establish a merit pool equal to three percent of that department's salary budget out of which deserving employees might be awarded merit-based salary adjustments in calendar year 2011; and,
WHEREAS, in departments in which salary increases are governed by a memorandum of understanding (MOU) with a labor organization, the provisions of the MOU will be followed in the awarding of any adjustments or supplements; and,
WHEREAS, an appropriation is necessary to place the required funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the appropriations set forth in the document attached hereto as Exhibit "A" be and hereby are made.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
_______________________________ ___________________________
Chief Deputy County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4255 introduced on September 27, 2010, was duly withdrawn on October 12, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of the Legislature
I hereby approve the attached Ordinance #4255.
____________________ _________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Unappropriated Surplus
NOT TO EXCEED: $1,503,841.00
ACCOUNT NUMBER: 002 2810
ACCOUNT TITLE: Health Fund
Unappropriated Surplus
NOT TO EXCEED: $100,456.00
ACCOUNT NUMBER: 003 2810
ACCOUNT TITLE: Park Fund
Unappropriated Surplus
NOT TO EXCEED: $159,921.00
ACCOUNT NUMBER: 004 2810
ACCOUNT TITLE: Special Road and Bridge Fund
Unappropriated Surplus
NOT TO EXCEED: $227,939.00
ACCOUNT NUMBER: 045 2810
ACCOUNT TITLE: Assessment Fund
Unappropriated Surplus
NOT TO EXCEED: $145,343.00
ACCOUNT NUMBER: 005 2810
ACCOUNT TITLE: Sewer Fund
Unappropriated Surplus
NOT TO EXCEED: $682.00
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $212,456.00
ACCOUNT NUMBER: 042 2810
ACCOUNT TITLE: Recorder's Technology Fund
Unappropriated Surplus
NOT TO EXCEED: $624.00
ACCOUNT NUMBER: 043 2810
ACCOUNT TITLE: Homeless Assistance Fund
Unappropriated Surplus
NOT TO EXCEED: $1,171.00
ACCOUNT NUMBER: 044 2810
ACCOUNT TITLE: Recorder's Fees Fund
Unappropriated Surplus
NOT TO EXCEED: $5,501.00
ACCOUNT NUMBER: 049 2810
ACCOUNT TITLE: Collector's Fund
Unappropriated Surplus
NOT TO EXCEED: $4,664.00
ACCOUNT NUMBER: 300 2810
ACCOUNT TITLE: Park Enterprise Fund
Unappropriated Surplus
NOT TO EXCEED: $45,341.00
________________________ ________________________________
Date Director of Finance and Purchasing