File #: 20789    Version: 0 Name: Sheriff's Office shortfalls
Type: Resolution Status: Passed
File created: 10/14/2021 In control: Budget Committee
On agenda: 10/18/2021 Final action: 10/25/2021
Title: A RESOLUTION transferring $30,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Sheriff's Office.
Sponsors: Theresa Cass Galvin
Indexes: 2021 GENERAL FUND, BUDGET SHORTFALLS, SHERIFF'S OFFICE
Attachments: 1. 20789bu.pdf, 2. 20789adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $30,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Sheriff's Office.


Intro
RESOLUTION NO. 20789, October 18, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the Sheriff's Office has experienced shortfalls in its budget due to mobile phone expenses for 2021 being higher than anticipated; and,

WHEREAS, the level of services performed in 2021 is similar to 2020, but the cost in 2020 for mobile phones was less due to activation credits associated with the new account; and,

WHEREAS, to avoid a deficit in the account and continue uninterrupted mobile phone service, a transfer is required; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 General Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund



Sheriff



001-4201
56170- Transportation Expense
$30,000

001-4201
56643- Mobile Phone/Pager Rental

$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. 20789 of October 18, 2021, was duly passed on October 25, 2021 by the Jackson County Legislature. The votes thereon were as follows:


Yeas ________9_________ Nays _______0_______


Abstaining _______0______ Absent ______0______



_________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature



Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.

ACCOUNT NUMBER: 001 4201 56170
ACCOUNT TITLE: General Fund
Sheriff
Transportation Ex...

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