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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