IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $93,112.00 within the 1996 General Fund to cover the cost of a transition team to assist with modifications changes to the Jackson County Detention Center complex.
Intro
RESOLUTION # 11409, September 3, 1996
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, a transfer within the 1996 General Fund is necessary to cover the cost of a transition team to assist with modifications to the Jackson County Detention Center complex; and,
WHEREAS, the County Executive recommends such transfer; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 1996 General Fund be and hereby is made:
Department/Division Character Description From To
Division of Administration
Corrections Boarding Other Contractual Services $93,112
Transition Team Regular Salaries $40,198
Overtime Salaries 2,000
F.I.C.A. Taxes 3,229
Pension Contributions 3,216
Insurance Benefits 5,400
Travel Expense 22,690
Telephone Service 400
Telephone Service Maintenance 1,000
Copier Rental/Maintenance 620
Software 1,720
Office Supplies 736
Paper Supplies, Copier Paper 180
Electrical Supplies 275
Office Furniture & Fixtures 748
Other Equipment 500
Personal Computers/Accessories 6,900
Printers 3,300Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ ___________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #11409 of September 3, 1996 was duly passed on ________September 23___________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8___________ Nays ______0_______
Abstaining _____0________ Absent ____1_________
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 2704 6790
ACCOUNT TITLE: General Fund
Division of Administration
Corrections Boarding
Other Contractual Services
NOT TO EXCEED: $93,112.00
________________________ ______________________________________
Date Director of the Department of Finance