IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $157,000.00 within the 2013 General Fund to cover budget shortfalls for overtime and other services within the Department of Corrections.
Intro
RESOLUTION NO. 18316, November 25, 2013
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime, food services, and utility costs; and,
WHEREAS, a transfer is necessary to cover these costs; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2013 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $ 40,000
001-2701 55060 - Insurance Benefits $117,000
001-2701 55030 - Overtime Salaries $80,000
001-2701 56870 - Food Service $35,000
General Fund
Facilities - Detention Center
001-1210 56445 - Chilled Water $15,000
001-1210 56420 - Electricity $15,000
001-1210 56450 - Sewer Services $12,000
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. 18316 of November 25, 2013, as duly passed on December 2, 2013 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________7______ Nays _____0______
Abstaining _____0______ Absent ____2______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $40,000.00
ACCOUNT NUMBER: 001 2701 55060
ACCOUNT TITLE: General Fund
Corrections
Insurance Benefits
NOT TO EXCEED: $117,000.00
_____________________ ________________________________
Date Director of Finance and Purchasing