Legislation Details

File #: 22446    Version: 0 Name: operational needs for the Detention Center
Type: Resolution Status: Agenda Ready
File created: 10/1/2026 In control: County Legislature
On agenda: 11/9/2026 Final action:
Title: A RESOLUTION transferring $196,500.00 within the Detention Center’s 2026 General Fund Budget to cover the increased cost of essential operational needs for use by the Jackson County Detention Center.
Sponsors: Venessa Huskey
Attachments: 1. 22446 Signed, 2. RLA, 3. Fiscal Note 26-637 Corrections Transfer Res, 4. 2026 Year End Transfer JCDC
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $196,500.00 within the Detention Center’s 2026 General Fund Budget to cover the increased cost of essential operational needs for use by the Jackson County Detention Center.

Intro
RESOLUTION NO. 22446 November 9, 2026

INTRODUCED BY Venessa Huskey, County Legislator


Body
WHEREAS, the Jackson County Sheriff’s Office, Detention Center experienced higher costs than anticipated for essential operational needs, including but not limited to fuel, inmate clothing and hygiene items, cleaning supplies, and other operational needs; and,

WHEREAS, a transfer of funds within the 2026 General Fund Budget is necessary in order to cover the cost of operating expenses; now therefore,

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

General Fund




Corrections




001-2701
55037 Mobile Phone Allowance
$660



55038 Uniform Allowance
$1,300



56013 Banking Fees
$5,000



56087 Locksmith Services
$2,000



56110 Postage
$1,000



56130 Freight & Drayage
$500



56165 Coffee & Water Service
$7,000



56172 Inmate Transportation Expense
$40,000



56210 Advertising
$40,000



56240 Office Services Charges
$4,000



56560 Maint & Repair – Common Equip
$2,000



56641 Copier Rental/Maintenance
$15,000



56740 Laundry Services
$4,500



57140 Linen Supplies
$25,000



57150 Kitchen & Dining Supplies
$5,000



57190 Wearing Apparel
$25,000



57310 Auto & Truck Parts
$2,500



57360 Electrical Supplies
$500



58020 Buildings & Improvements
$2,800



58120 Automobiles
$7,740



58150 Office Furniture & Fixtures
$5,000



56439 TV Service

$500


56570 Maint. & Repair – Misc

$5,000


57130 Building Clean...

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