IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $88,289.00 within the 2011 Health Fund, to cover the cost of budget shortfalls for insurance benefits and laboratory fees within the Medical Examiner's Office.
Intro
RESOLUTION #17755, December 6, 2011
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the Medical Examiner's Office has experienced a budget shortfall in its accounts for employee insurance benefits and laboratory fees; 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 and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Health Fund
Medical Examiner
002-2001 55010 - Regular Salaries $21,000
002-2001 55040 - FICA $20,000
002-2001 56060 - Medical & Dental $ 5,000
002-2001 56140 - Travel $ 8,608
002-2001 56643 - Cell Phone $ 5,124
002-2001 56750 - Educational Benefits $ 7,732
002-2001 56790 - Other Contractual $20,374
002-2001 57110 - Gasoline $ 451
002-2001 55060 - Insurance Benefits $39,201
002-2001 56847 - Lab Fees $49,088
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 #17755 of December 6, 2011 as duly passed on December 6, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_______ Nays _____0______
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: 002 2001 55010
ACCOUNT TITLE: Health Fund
Medical Examiner
Regular Salaries
NOT TO EXCEED: $21,000.00
ACCOUNT NUMBER: 002 2001 55040
ACCOUNT TITLE: Health Fund
Medical Examiner
FICA
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 002 2001 56060
ACCOUNT TITLE: Health Fund
Medical Examiner
Medical and Dental
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 002 2001 56140
ACCOUNT TITLE: Health Fund
Medical Examiner
Travel Expense
NOT TO EXCEED: $8,608.00
ACCOUNT NUMBER: 002 2001 56643
ACCOUNT TITLE: Health Fund
Medical Examiner
Cell Phone
NOT TO EXCEED: $5,124.00
ACCOUNT NUMBER: 002 2001 56750
ACCOUNT TITLE: Health Fund
Medical Examiner
Educational Benefit
NOT TO EXCEED: $7,732.00
ACCOUNT NUMBER: 002 2001 56790
ACCOUNT TITLE: Health Fund
Medical Examiner
Other Contractual
NOT TO EXCEED: $20,374.00
ACCOUNT NUMBER: 002 2001 57110
ACCOUNT TITLE: Health Fund
Medical Examiner
Gasoline
NOT TO EXCEED: $451.00
_____________________ ________________________________
Date Director of Finance and Purchasing