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File #: 6046    Version: 0 Name: JCDC End of Year Accounts - 2025
Type: Ordinance Status: Pre Perfection
File created: 10/10/2025 In control: Finance and Audit Committee
On agenda: 12/1/2025 Final action:
Title: AN ORDINANCE appropriating $810,000.00 from the undesignated fund balance of the 2025 Health Fund, appropriating $400,000.00 from the 2025 Inmate Security Fund, and transferring $50,000.00 from the 2025 General Fund to cover increased costs for medical, medication, and food services for use by the Jackson County Detention Center.
Sponsors: Charlie Franklin
Attachments: 1. 6046 Signed., 2. RLA, 3. Fiscal Note 25-494 Corrections Food, Health & Social Services.pdf, 4. Year End RLA Summary of Accounts 2025.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $810,000.00 from the undesignated fund balance of the 2025 Health Fund, appropriating $400,000.00 from the 2025 Inmate Security Fund, and transferring $50,000.00 from the 2025 General Fund to cover increased costs for medical, medication, and food services for use by the Jackson County Detention Center.

Intro
ORDINANCE NO. 6046, December 1, 2025

INTRODUCED BY Charlie Franklin, County Legislator


Body
WHEREAS, the Jackson County Sheriff's Office Detention Center has experienced an increase of its inmate population in 2025 and as a result there was an increased cost for medical, medication, and food services; and,

WHEREAS, there is a need to cover end of year expenses to maintain the health and welfare of those in custody; and,

WHEREAS, an appropriation and transfer are necessary to place the required funds in the appropriate spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation and transfer be and hereby are made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
Health Fund
002-999

32810 Undesignated Fund Balance

$810,000

Corrections
002-2701
56090 Health & Social Services

$810,000
Inmate Security Fund
036-9999
32810 Undesignated Fund Balance
$400,000

Corrections
036-2701
56870 Food Services

$400,000
General Fund
001-2701

56085 Temp Agency Services

$7,250


56087 Locksmith Services
$2,000


56110 Postage
$500


56130 Freight & Drayage
$1,000


56165 Coffee & Water Service
$3,000


56172 Inmate Transportation Expense
$5,000


56230 Printing
$3,000


56240 Office Services Charges
$1,500


56311 Inmate Property Insurance
$800


56734 Towing Services
$610


56737 Shredding Services
$4,000


56738 Moving Services
$1,540


56794 Car Wash Services
$1,300


56809 Hazardous Waste
$500


57330 Plumbing Supplies
$500


57360 Electrical Supplies
...

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