IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $18,305.00 within the 2011 Anti Drug Sales Tax Fund to cover the costs for additional staff salaries for the electronic monitoring program for the Office of Population Control.
Intro
RESOLUTION #17514, February 22, 2011
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Office of Population Control desires to increase the capacity of the County's electronic monitoring program from 75 to 100; and,
WHEREAS, this change will require an increase in the hours of one part-time staff member from 20 hours to 35 hours per week; and,
WHEREAS, the additional funds to cover this cost were inadvertently placed in the incorrect spending account during the budgeting process; and,
WHEREAS, a transfer is necessary to place the funds in the proper spending account; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2011 Anti Drug Sales Tax Fund be and hereby is made:
Department/Division Character Description From To
Anti-Drug Sales Tax Fund
Population Control
008-2304 56790 - Other Contractual $18,305
008-2304 55025 - Part Time Salaries $9,880
008-2304 55040 - FICA $ 756
008-2304 55050 - Pension $1,102
008-2304 55060 - Insurance $6,567
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 #17514 of February 22, 2011, was duly passed on February 28, 2011 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 the transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 2304 56790
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Population Control
Other Contractual Services
NOT TO EXCEED: $18,305.00
__________________________ _________________________________
Date Director of Finance and Purchasing