IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $111,000.00 within the 2017 General Fund to cover budget shortfalls for the Family Court Division of the Circuit Court.
Intro
RESOLUTION NO. 19598, October 2, 2017
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Family Court Division of the Circuit Court has experienced a budget shortfall in its accounts, including budget lines for rent, computers, and utilities; and,
WHEREAS, a transfer is necessary to cover these shortfalls; 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 be made within the 2017 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Family Court
001-2101 56120 - Car Allowance $35,000
001-2101 57041 - Paper Supplies $11,000
001-2101 57110 - Gasoline $20,000
001-2101 57160 - Food $45,000
001-2101 56110 - Postage $ 500
001-2101 56410 - Gas $ 10,500
001-2101 56420 - Electricity $ 18,000
001-2101 56510 - Maint & Repair Buildings $ 5,000
001-2101 56620 - Rent, Buildings $ 25,000
001-2101 56662 - Software Maintenance $ 11,000
001-2101 57010 - Office Supplies $ 11,000
001-2101 58171 - Personal Computers $ 30,000
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. 19598 of October 2, 2017, as duly passed on October 9, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays _____0______
Abstaining _____0______ Absent ____1______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2101 56120
ACCOUNT TITLE: General Fund
Family Court
Car Allowance & Mileage
NOT TO EXCEED: $35,000.00
ACCOUNT NUMBER: 001 2101 57041
ACCOUNT TITLE: General Fund
Family Court
Paper Supplies
NOT TO EXCEED: $11,000.00
ACCOUNT NUMBER: 001 2101 57110
ACCOUNT TITLE: General Fund
Family Court
Gasoline
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2101 57160
ACCOUNT TITLE: General Fund
Family Court
Food
NOT TO EXCEED: $45,000.00
_____________________ ________________________________
Date Chief Financial Officer