IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $213,358.00 within the 2021 General Fund to cover furniture replacement, contract medical care, operating supplies, and remaining financial obligations of the Department of Corrections through the end of 2021.
Intro
RESOLUTION NO. 20790, October 18, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, a transfer of funds within the 2021 General Fund is necessary in order for the Department of Corrections to be able to replace furniture, cover the cost of inmate medical care and operating supplies, and meet other financial obligations for the remainder of 2021; 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 |
|
|
|
|
General Fund |
|
|
|
Corrections |
|
|
|
001-2701 |
56080- Other Professional Services |
$20,000 |
|
001-2701 |
56110- Postage |
$ 1,000 |
|
001-2701 |
56120- Mileage Reimbursement |
$ 9,000 |
|
001-2701 |
56230- Printing |
$14,000 |
|
001-2701 |
56240- Office Services Charges |
$ 2,000 |
|
001-2701 |
56750- Education Benefits |
$13,000 |
|
001-2701 |
56832- Inmate Work Payments |
$13,000 |
|
001-2701 |
57140- Linen Supplies |
$38,758 |
|
001-2701 |
57191- Wearing Apparel - Inmates |
$40,000 |
|
001-2701 |
57310- Auto & Truck Parts |
$ 4,000 |
|
001-2701 |
57330- Plumbing Supplies |
$ 500 |
|
|
|
|
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
001-2701 |
57520- Small Arms & Ammunition |
$ 9,000 |
|
001-2701 |
58160- Radio/Communications Equip. |
$25,700 |
|
001-2701 |
58170- Other Equipment |
$14,400 |
|
001-2701 |
58172- Printers |
$ 9,000 |
|
001-2701 |
58150- Office Furniture & Fixtures |
|
$142,843 |
001-2701 |
56790- Other Contractual Services |
|
$ 50,515 |
001-2701 |
57230- Other Operating Supplies |
|
$ 20,000 |
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. 20790 of October 18, 2021, was duly passed on October 25, 2021 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 this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2701 56080
ACCOUNT TITLE: General Fund
Corrections
Other Professional Services
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2701 56110
ACCOUNT TITLE: General Fund
Corrections
Postage
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2701 56120
ACCOUNT TITLE: General Fund
Corrections
Mileage Reimbursement
NOT TO EXCEED: $9,000.00
ACCOUNT NUMBER: 001 2701 56230
ACCOUNT TITLE: General Fund
Corrections
Printing
NOT TO EXCEED: $14,000.00
ACCOUNT NUMBER: 001 2701 56240
ACCOUNT TITLE: General Fund
Corrections
Office Services Charges
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56750
ACCOUNT TITLE: General Fund
Corrections
Education Benefits
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 001 2701 56832
ACCOUNT TITLE: General Fund
Corrections
Inmate Work Payments
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 001 2701 57140
ACCOUNT TITLE: General Fund
Corrections
Linen Supplies
NOT TO EXCEED: $38,758.00
ACCOUNT NUMBER: 001 2701 57191
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel- Inmates
NOT TO EXCEED: $40,000.00
ACCOUNT NUMBER: 001 2701 57310
ACCOUNT TITLE: General Fund
Corrections
Auto & Truck Parts
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 57330
ACCOUNT TITLE: General Fund
Corrections
Plumbing Supplies
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 57520
ACCOUNT TITLE: General Fund
Corrections
Small Arms & Ammunition
NOT TO EXCEED: $9,000.00
ACCOUNT NUMBER: 001 2701 58160
ACCOUNT TITLE: General Fund
Corrections
Radio/Communications Equip.
NOT TO EXCEED: $25,700.00
ACCOUNT NUMBER: 001 2701 58170
ACCOUNT TITLE: General Fund
Corrections
Other Equipment
NOT TO EXCEED: $14,400.00
ACCOUNT NUMBER: 001 2701 58172
ACCOUNT TITLE: General Fund
Corrections
Printers
NOT TO EXCEED: $9,000.00
_________________ ________________________________
Date Chief Administrative Officer