File #: 5966    Version: 0 Name: 2025 circuit court funding
Type: Ordinance Status: 2nd. Perfection
File created: 2/21/2025 In control: Budget Committee
On agenda: 3/6/2025 Final action:
Title: AN ORDINANCE appropriating $1,688,456.00 from the undesignated fund balance of the General Fund, $293,956.00 from the undesignated fund balance of the Health Fund, $708,172.00 from the undesignated fund balance of the Anti-Crime Sales Tax Fund, and making the necessary transfers within the General Fund, Health Fund, Anti-Crime Sales Tax Fund, and the County Improvement Fund to provide the Circuit Court, Family Court, and Family Court Facilities with their portion of the 2025 Recommended Budget.
Sponsors: Charlie Franklin
Attachments: 1. 5966 Signed, 2. RLA 25-069, 3. Fiscal note 25-069 - True-up to Courts 25 request
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $1,688,456.00 from the undesignated fund balance of the General Fund, $293,956.00 from the undesignated fund balance of the Health Fund, $708,172.00 from the undesignated fund balance of the Anti-Crime Sales Tax Fund, and making the necessary transfers within the General Fund, Health Fund, Anti-Crime Sales Tax Fund, and the County Improvement Fund to provide the Circuit Court, Family Court, and Family Court Facilities with their portion of the 2025 Recommended Budget.

Intro
ORDINANCE NO. 5966, March 6, 2025

INTRODUCED BY Charlie Franklin, County Legislator

Body

WHEREAS, the 16th Circuit Court, Family Court, and Family Court Facilities submitted their 2025 budget at the end of 2024; and,

WHEREAS, given that the submission had been made by the 16th Circuit Court system, funds need to be rendered and not withheld to make the Courts whole in relation to their 2025 budget recommendations; and,

WHEREAS, it is recommended to release funds so that the 16th Circuit Court system can operate as intended; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the General Fund, Health Fund, Anti-Crime Tax Fund, and County Improvement Fund be and hereby is made:



DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund
001-9999
Family Court - Deputy Administrator
32810 - Undesignated Fund Balance

$1,668,456
$

56160 Meeting Expense

2600

56370 Liability Insurance
120,081


56372 Equipment Liability Insurance
4,000


56662 Software Maintenance

1,044

56756 Training Expense

500

56780 Institutional Care Fee

152,501

56789 Outside Agency Funding
235,976


56790 Other Contractual Services
200,000


57010 Office Supplies

89
Family Court - Budget & Fiscal Ops
001-2101
56140 Travel Expense

500

56210 Advertising

60

56710 Dues & Membership

...

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