File #: 19553    Version: 0 Name: budget shortfall for overtime within the Assessment Department
Type: Resolution Status: Passed
File created: 8/3/2017 In control: Finance and Audit Committee
On agenda: 8/7/2017 Final action: 8/14/2017
Title: A RESOLUTION transferring $25,000.00 within the 2017 Assessment Fund to cover a budget shortfall for overtime within the Assessment Department.
Sponsors: Dennis Waits
Indexes: ASSESSMENT DEPARTMENT, ASSESSSMENT FUND , BUDGET SHORTFALLS
Attachments: 1. 19553bu.pdf, 2. 19553adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $25,000.00 within the 2017 Assessment Fund to cover a budget shortfall for overtime within the Assessment Department.

 

 

Intro

RESOLUTION NO.  19553, August 7, 2017

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Assessment Department has experienced a budget shortfall in its account for overtime; and,

 

WHEREAS, a transfer is necessary to cover this shortfall; and,

 

WHEREAS, the County Executive recommends this transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2017 Assessment Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

Assessment Fund

Assessment Department

 

045-1902                                                                                    55010 - Regular Salaries                                          $25,000

045-1902                                                                                    55030 - Overtime                                                                                          $ 25,000

 

 

 

 

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. 19553 of August 7, 2017, as duly passed on August 14, 2017 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:                     045                     1902                     55010

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment Department                     

                                                                                    Regular Salaries                                                                                    

NOT TO EXCEED:                                          $25,000.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Financial Officer