IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $14,980.00 from the fund balance and transferring $3,467.00 within the 2010 General Fund to provide for staffing, equipment, and credit card processing fees for the Jackson County Municipal Court.
Intro
ORDINANCE #4230, August 23, 2010
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, due to an increased workload in the Jackson County Municipal Court, it has become necessary to expand a part-time clerk position to a full time position; and,
WHEREAS, the ability to accept credit card payments would benefit court patrons and possibly increase revenues but would necessitate additional equipment and incur unbudgeted fees; and,
WHEREAS, the total cost for these increased expenses is $14,980.00; and,
WHEREAS, an appropriation and transfer are necessary to place the necessary funds in the appropriate spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2010 General Fund
001-2810 Undesignated Fund Balance $11,513
001-3004 55010 - Regular Salaries $ 5,547
001-3004 55040 - FICA Taxes $ 690
001-3004 55050 - Pension Plan Contribution $ 811
001-3004 55060 - Insurance Benefits $ 2,000
001-3004 56670 - Administrative Service Fees $ 1,665
001-3004 58170 - Other Equipment $ 800
001-3004 55025 - Part Time Salaries $ 3,467
001-3004 55010 - Regular Salaries $ 3,467
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4230 introduced on August 23, 2010, was duly passed on August 30, 2010 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4230.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $11,513.00
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 3004 55024
ACCOUNT TITLE General Fund
County Municipal Court
Regular Salaries
NOT TO EXCEED: $ 3,467.00
______________________ _________________________________
Date Director of Finance and Purchasing