IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $587,683.00 within the 2012 General Fund to cover the cost of budget shortfalls for overtime within the Department of Corrections.
Intro
RESOLUTION NO. 18017, November 13, 2012
INTRODUCED BY James D. Tindall and Dennis Waits, County Legislators
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its account for overtime; 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 within the 2012 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Facilities - Detention Center
001-1210 55010 - Regular Salaries $35,000
001-1210 55020 - Seasonal Salaries $ 5,498
001-1210 55030 - Overtime Salaries $ 2,700
001-1210 55040 - FICA $ 3,625
General Fund
Corrections
001-2701 55010 - Regular Salaries $233,500
001-2701 58160 - Radio/Comm Equip $298,275
001-2701 56750 - Education Benefits $ 3,085
001-2701 56530 - M&R auto Equipment $ 5,000
001-2701 56140 - Travel Expense $ 1,000
001-2701 55030 - Corrections Overtime $574,183
001-2701 55040 - FICA $ 13,500
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. 18017 of November 13, 2012, as duly passed on November 13, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_______ Nays _____0______ Excused____1______
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 1210 55010
ACCOUNT TITLE: General Fund
Facilities - Detention Center
Regular Salaries
NOT TO EXCEED: $35,000.00
ACCOUNT NUMBER: 001 1210 55020
ACCOUNT TITLE: General Fund
Facilities - Detention Center
Seasonal Salaries
NOT TO EXCEED: $5,498.00
ACCOUNT NUMBER: 001 1210 55030
ACCOUNT TITLE: General Fund
Facilities - Detention Center
Overtime Salaries
NOT TO EXCEED: $2,700.00
ACCOUNT NUMBER: 001 1210 55040
ACCOUNT TITLE: General Fund
Facilities - Detention Center
FICA
NOT TO EXCEED: $3,625.00
ACCOUNT NUMBER: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $233,500.00
ACCOUNT NUMBER: 001 2701 58160
ACCOUNT TITLE: General Fund
Corrections
Radio/Communications Equipment
NOT TO EXCEED: $298,275.00
ACCOUNT NUMBER: 001 2701 56750
ACCOUNT TITLE: General Fund
Corrections
Education Benefits
NOT TO EXCEED: $3,085.00
ACCOUNT NUMBER: 001 2701 56530
ACCOUNT TITLE: General Fund
Corrections
Maintenance and Repair Auto Equipment
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 56140
ACCOUNT TITLE: General Fund
Corrections
Travel Expense
NOT TO EXCEED: $1,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing