File #: 20805    Version: 0 Name: Tfr Budget shortfall Drug Task Force
Type: Resolution Status: Passed
File created: 10/28/2021 In control: County Legislature
On agenda: Final action: 11/1/2021
Title: A RESOLUTION transferring $62,000.00 within the 2021 Anti-Crime Sales Tax Fund, to cover unanticipated budgetary shortfalls within the Jackson County Drug Task Force.
Sponsors: Theresa Cass Galvin
Indexes: ANTI-CRIME SALES TAX FUND, BUDGET SHORTFALLS, JACKSON COUNTY DRUG TASK FORCE
Attachments: 1. 20805bu.pdf, 2. 20805adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $62,000.00 within the 2021 Anti-Crime Sales Tax Fund, to cover unanticipated budgetary shortfalls within the Jackson County Drug Task Force.

 

 

Intro

RESOLUTION NO. 20805, November 1, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Jackson County Drug Task Force has experienced budgetary shortfalls in its accounts relating to informants, narcotics purchases, and overtime due to increased investigations and involvement by the Sheriff’s Office; and,

 

WHEREAS, a transfer is required for the continuation of these joint efforts between the County’s police departments and Sheriff’s Office through the end of the year; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 Anti-Crime Sales Tax Fund be and hereby is made:

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

 

 

 

 

Anti-Crime Sales Tax Fund

 

 

 

Jackson County Drug Task Force

 

 

 

008-4151

56790- Other Contractual Services

$62,000

 

008-4151

55030- Overtime Salaries

 

$6,000

008-4151

56844- Narcotics Purchases

 

$50,000

008-4151

56846- Informant Fee

 

$6,000

 

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. 20805 of November 1, 2021, was duly passed on November 1, 2021 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 source indicated below.

 

ACCOUNT NUMBER:                     008                     4151                     56790

ACCOUNT TITLE:                                          Anti-Crime Sales Tax Fund

                                                                                    Jackson County Drug Task Force

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $62,000.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer