File #: 16482    Version: 0 Name: costs of overtime and food service (dept. of corrections)
Type: Resolution Status: Passed
File created: 12/10/2007 In control: County Legislature
On agenda: 12/10/2007 Final action: 12/10/2007
Title: A RESOLUTION transferring $362,279.00 within the 2007 General Fund to cover the costs of overtime and food service through December 31, 2007, for the Department of Corrections.
Sponsors: Theresa Garza Ruiz
Indexes: CORRECTIONS DEPARTMENT, GENERAL FUND

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $362,279.00 within the 2007 General Fund to cover the costs of overtime and food service through December 31, 2007, for the Department of Corrections.

 

 

Intro

RESOLUTION #16482, December 10, 2007

 

INTRODUCED BY Theresa Garza Ruiz, County Legislator

                                                                                    

 

Body

WHEREAS, the Department of Corrections anticipates incurring overtime and food service costs in December 2007 in excess of the 2007 budget, due to an unforeseen increase in population; 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 transfer be made within the 2007 General Fund:

ACCOUNT CODE                                          DESCRIPTION                                                                 FROM                                           TO 

General Fund

Corrections

                                                                                    

001-2701-5010                                          Regular Salaries                                                               $362,279.00

 

001-2701-5030                                          Overtime                                                                                                                                 $252,279.00

 

001-2701-6870                                          Food                                                                                                                                                    $110,000.00

 

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 #16482 of December 10, 2007, was duly passed on December 10, 2007, 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:                      001 2701 5010

 

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Regular Salaries

 

NOT TO EXCEED:                                          $362,279.00

 

 

__________________________                                           __________________________________

Date                                                                                                                                 Director of the Department of Finance