Skip to main content
File #: 22134    Version: 0 Name: tfr Family Court
Type: Resolution Status: 1st. Meeting
File created: 11/21/2025 In control: Justice and Law Enforcement Committee
On agenda: 12/8/2025 Final action:
Title: A RESOLUTION transferring $129,658.00 within the 2025 General Fund to cover the cost of computers and the purchase of vehicles for use by the Jackson County Family Court.
Sponsors: Venessa Huskey
Attachments: 1. RLA, 2. Fiscal Note - 25-576 FamCrt BudgetScrub, 3. Budget Scrub 11-21-2025, 4. Budget Scrub 11.21.2025 Removed Combat line, 5. 22134 25-576 2025 tfr Family Court
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $129,658.00 within the 2025 General Fund to cover the cost of computers and the purchase of vehicles for use by the Jackson County Family Court.

Intro
RESOLUTION NO. 22134, December 8, 2025

INTRODUCED BY Venessa Huskey, County Legislator


Body
WHEREAS, the Jackson County Family Court has a need for additional funding to purchase vehicles for youth transportation and computer equipment to continue functioning at full capacity; and

WHEREAS, the Jackson County Family Court has identified available funds to cover such purchases from various spending categories; and,

WHEREAS, a transfer of funds within the 2025 General Fund is necessary to place such funds in the proper spending account; 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



Family Court



001-2101
56756 Training Expense
$ 2,500


57230 Other Operating Supplies
$ 1,500


58150 Office Furniture & Fixtures
$ 1,000


56090 Health & Social Services
$ 1,000


56712 Pre-employment Services
$ 5,000


56756 Training Expense
$ 500


56795 Alarm/Services
$ 2,600


57230 Other Operating Supplies
$ 4,000


58150 Office Furniture & Fixtures
$ 7,000


58160 Radio/Communications Equip
$ 2,500


58170 Other Equipment
$ 600


56670 Rent - Misc
$ 4,500


57340 Paint & Supplies
$ 1,600


57010 Office Supplies
$13,000


56020 Legal Services
$10,000


56050 Court Reporting Services
$ 3,900


56662 Software Maintenance
$ 958


57010 Office Supplies
$ 6,000


56140 Travel Expense
$ 2,900


56756 Training Expense
$ 7,000


57210 Recreation Supplies
$ 9,000


57230 Other Operating Supplies
$16,000


56620 Rent - Buildings
$ 4,200


56756 Training Expense
$ 4,000


56763 Ankle Bracelet Monitoring
$10,000


57010 Office Supplies
...

Click here for full text