IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $432,000.00 within the 2010 General Fund and transferring $122,000.00 within the 2010 Anti-Drug Sales Tax Fund to cover projected year-end account deficits within the Department of Corrections.
Intro
RESOLUTION #17414, November 22, 2010
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, in 2009 the Department of Corrections was required to significantly reduce its 2010 General Fund budget, resulting in the underfunding of some budget items; and,
WHEREAS, the Department of Corrections has also experienced an unanticipated increase in the inmate population; and,
WHEREAS, as a result the department has account deficits in the areas of food service, building and cleaning supplies, inmate prescription medications, and overtime salaries; and,
WHEREAS, transfers are necessary to place the funds required to meet these obligations in the proper spending accounts; and,
WHEREAS, the County Executive recommends said transfers; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-8003 56830 - Contingency $270,000
001-2701 55010 - Regular Salaries $162,000
001-2701 55030 - Overtime Salaries $432,000
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010 - Regular Salaries $87,000
008-2701 55030 - Overtime Salaries $30,000
008-2701 56870 - Food Services $57,000
008-2701 55040 - FICA $10,000
008-2701 56790 - Other Contractual Services $10,000
008-2701 55060 - Insurance Benefits $25,000
008-2701 57130 - Building Cleaning Supplies $25,000
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 Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17414 of November 22, 2010, was duly passed on November 29, 2010 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 8003 56830
ACCOUNT TITLE: General Fund
3% State Contingency
Contingency
NOT TO EXCEED: $270,000.00
ACCOUNT NUMBER: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $162,000.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $87,000.00
ACCOUNT NUMBER: 008 2701 55040
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
FICA
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 008 2701 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Insurance Benefits
NOT TO EXCEED: $25,000.00
________________________ _________________________________
Date Director of Finance and Purchasing