File #: 4687    Version: 0 Name: water utility bills within Dept. of Corrections
Type: Ordinance Status: Passed
File created: 11/3/2014 In control: County Legislature
On agenda: 11/3/2014 Final action: 11/3/2014
Title: AN ORDINANCE appropriating $216,200.00 from the undesignated fund balance of the 2014 Health Fund and $216,199.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund for payment of utility bills within the Department of Corrections to the City of Kansas City, Missouri.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, CORRECTIONS DEPARTMENT, HEALTH FUND
Attachments: 1. 4687adopt
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $216,200.00 from the undesignated fund balance of the 2014 Health Fund and $216,199.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund for payment of utility bills within the Department of Corrections to the City of Kansas City, Missouri.
 
 
Intro
ORDINANCE NO. 4687, November 3, 2014
 
INTRODUCED BY Dan Tarwater, County Legislator
 
 
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall for utility costs associated with a malfunctioning water meter located within the Department of Corrections; and,
 
WHEREAS, an appropriation is necessary to place the needed funds in the appropriate spending accounts; and,
 
WHEREAS, the County Executive recommends said appropriation; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the  following appropriation from the undesignated fund balance of the 2014 Health Fund and the 2014 Anti-Drug Sales Tax Fund be and hereby are made:
 
 
 
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO
 
Health Fund
Corrections
002-2810      Undesignated Fund Balance      $216,200
 
Anti-Drug Sales Tax Fund
Corrections
008-2810      Undesignated Fund Balance      $216,199
 
Health Fund
Corrections
002-2701      56470 - Steam            $ 5,740
002-2701      56445 - Chilled Water            $18,191
002-2701      56440 - Water            $92,588
002-2701      56420 - Electricity            $31,136
002-2701      56450 - Sewer Service            $68,545
 
Anti-Drug Sales Tax Fund
Corrections
008-2701      56470 - Steam            $5,739
008-2701       56445 - Chilled Water            $18,190
008-2701      56440 - Water            $92,587
008-2701      56420 - Electricity            $31,135
008-2701      56450 - Sewer Service            $68,548
 
 
 
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
____________________________            _____________________________
Chief Deputy County Counselor                  County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance No. 4687 introduced on November 3, 2014, was duly passed on November 3, 2014 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______6_______                  Nays _____1_______
 
 
      Abstaining ____0______                  Absent ____2_______
 
 
This Ordinance is hereby transmitted to the County Executive for his signature.
 
 
____________________                        ________________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
I hereby approve the attached Ordinance No. 4687.
 
 
____________________                        ________________________________
Date                                          Michael D. Sanders, County Executive
 
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
 
ACCOUNT NUMBER:      002      2810
ACCOUNT TITLE:            Health Fund
                        Undesignated Fund Balance
NOT TO EXCEED:            $216,200.00
 
ACCOUNT NUMBER:      008      2810
ACCOUNT TITLE:            Anti-Drug Sales Tax Fund
                        Undesignated Fund Balance
NOT TO EXCEED:            $216,199.00
 
 
______________________                  _______________________________
Date                                          Director of Finance and Purchasing