IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments.
Intro
ORDINANCE #3036, July 24, 2000
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, since1986, changes in the Collections, Assessment, and Records Departments have taken place which have caused an increase of revenue to the County, as well as an increased workload for current employees; and,
WHEREAS, new positions are needed within these departments in order to accommodate the increased workload and address salary issues within these departments; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2000 General Fund and appropriation from the unappropriated surplus of the 2000 Assessment Reimbursement Fund be and hereby are made to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments and address salary issues within these departments:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non Departmental
001-5101-6830 Contingency Fund $619,936
001-5101-5070 Unemployment Insurance $1,605
001-5101-5110 Workers Compensation 1,605
Collections Department
001-1403-5010 Regular Salaries 307,382
001-1403-5040 FICA Taxes 23,515
001-1403-5050 Pension Contributions 24,591
001-1403-5060 Insurance Benefits 72,002
001-1403-6790 Other Contractual Services 50,000
001-1403-7010 Office Supplies 1,500
001-1403-8171 Personal Computer/Accessories 15,000
Records Department
001-1801-5010 Regular Salaries 13,416
001-1801-5040 FICA Taxes 1,027
001-1801-5050 Pension Contributions 1,074
Operating Transfers Out
001-9100-6105 107,219
Assessment Fund
Operating Transfers in
045-0000-7070 107,219
Unappropriated Surplus 107,219
Unappropriated Surplus 107,219
Non Departmental
045-4500-5070 Unemployment Insurance 416
045-4500-5110 Workmens Compensation 416
Assessment Department
045-1902-5010 Regular Salaries 83,096
045-1902-5040 FICA Taxes 6,357
045-1902-5050 Pension Contributions 6,648
045-1902-5060 Insurance Benefits 10,286
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ ____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance #3036 introduced on July 24, 2000 was duly passed on __________July 24________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #3036.
____________________ ____________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 5101 6830
ACCOUNT TITLE: General Fund
Non Departmental
Contingency Fund
NOT TO EXCEED: $619,936.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 045 000 7070
ACCOUNT TITLE: Operating Transfer In
NOT TO EXCEED: $107,209.00
____________________________ ___________________________________
Date Director of the Department of Finance