File #: 2296    Version: 0 Name: increase staff in Corrections Dept.
Type: Ordinance Status: Passed
File created: 5/23/1994 In control: (R)Anti-Drug Committee
On agenda: Final action: 6/6/1994
Title: AN ORDINANCE appropriating $343,402.00 from the unappropriated surplus of the 1994 Anti- Drug Sales Tax Fund to cover the costs of increased staffing within the Department of Corrections.
Sponsors: Lisa White Hardwick
Indexes: ANTI-DRUG, APPROPRIATION, CORRECTIONS DEPARTMENT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title AN ORDINANCE appropriating $343,402.00 from the unappropriated surplus of the 1994 Anti- Drug Sales Tax Fund to cover the costs of increased staffing within the Department of Corrections. Intro ORDINANCE 2296, May 23, 1994 INTRODUCED BY Lisa White Hardwick, County Legislator Body WHEREAS, due to a recent surge in the inmate population at the Jackson County Detention Center, it is necessary to increase the level of staffing at the Jackson County Detention Center; and, WHEREAS, in order to accomplish this hiring an appropriation is necessary; now therefore, BE IT ORDAINED that the following appropriation be and hereby is made from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund: DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Unappropriated Surplus $343,402 Fiscal Commission Corrections Department Regular Salaries 224,640 Overtime Salaries 22,464 FICA Taxes 18,904 Pension Contributions 20,218 Insurance Benefits 42,120 Unemployment Insurance 1,123 Worker's Compensation 3,145 Vacation Payout 4,493 Sick Leave Payout 4,493 Long Term Disability 1,123 Life Insurance 679 Attorney Effective Date: This Ordinance shall be effective immediately upon its passage by the County Executive. APPROVED AS TO FORM: ____________________________ ______________________________ County Counselor I hereby certify that the attached Ordinance, Ordinance #2296 introduced on May 23, 1994, was duly passed on _________________________ by the Jackson County Legislature. The votes thereon were as follows: Yeas _______________ Nays ______________ Abstaining ________ Absent ____________ This Ordinance is hereby transmitted to the County Executive for her signature. ________________________ ____________________________ Date Mary Jo Brogoto Clerk of Legislature I hereby approve the attached Ordinance #2296. _______________________ ____________________________ Date Marsha J. Murphy, County Executive Fiscal Note Funds sufficient for this appropriation are available from the source indicated below. ACCOUNT NUMBER: 008-2810 ACCOUNT TITLE: Anti Drug Sales Tax Fund Unappropriated Surplus NOT TO EXCEED: $343,402.00 __________________________ ______________________________ Date Manager of Division of Finance