IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $190,600.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of contractual services, supplies, and other miscellaneous purchases required by the Prosecuting Attorney's Office's Anti-Drug Unit over the remainder of calendar year 2002.
Intro
RESOLUTION # 13964, December 17, 2001
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, a transfer is necessary to cover the costs of contractual services, supplies, and other miscellaneous purchases required by the Prosecuting Attorney's Office's Anti-Drug Unit over the remainder of calendar year 2002; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2001 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Grant Match
008-4135-6080 Other Professional Services $190,600
008-4135-6110 Postage $200
008-4135-6790 Other Contractual Services $127,000
008-4135-6798 Grant Match $48,000
008-4135-7010 Office Supplies $8,900
008-4135-7020 Reference Books & Publications $500
008-4135-7041 Paper Supplies - Copier Paper $1,000
008-4135-7190 Wearing Apparel $5,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13964 of December 17, 2001 was duly passed on _________December 17_____________ , 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0________
Abstaining ____0_____ Absent _____0_______
_____________________ ______________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 008 4135 6080
ACCOUNT TITLE: Anti-Drug Sales Tax
Deferred Prosecution
Other Professional Services
NOT TO EXCEED: $190,600.00
________________________ _____________________________________
Date Director of the Department of Finance