IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $71,646.00 within the 2013 General Fund and $61,909.00 within the 2013 Anti-Drug Sales Tax Fund for upgraded computer equipment, software, and furniture for use by the Prosecuting Attorney's Office.
Intro
RESOLUTION NO. 18314, November 18, 2013
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has a desire to purchase upgraded computer equipment, software, and furniture using surplus funds from the 2013 budget; and,
WHEREAS, a transfer is necessary to place the necessary funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2013 General Fund and the 2013 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Prosecutor
001-4101 56798 - Grant Match $ 66,646
001-4101 56643 - Mobile Phone $ 2,000
001-4101 56760 - Court Costs $ 3,000
General Fund
Prosecutor
001-4101 56661 - Software Purchases $16,247
001-4101 56790 - Other Contractual $ 2,650
001-4101 57010 - Office Supplies $ 4,165
001-4101 58171 - Personal Computers $33,996
001-4101 58172 - Printers $ 2,026
001-4101 58150 - Office Furniture $ 2,534
001-4101 58160 - Communications Equip. $10,028
Anti-Drug Sales Tax Fund
Criminal Prosecution
008-4152 56798 - Grant Match $10,000
008-4152 56050 - Court Reporting Srvs $ 1,000
008-4152 56140 - Travel Expense $ 2,000
008-4152 57041 - Copy Paper $ 3,300
Anti-Drug Sales Tax Fund
Deferred Prosecution
008-4154 55010 - Salaries $34,466
008-4154 55040 - FICA $ 2,384
008-4154 57230 - Other Operating Sup. $ 4,582
Anti-Drug Sales Tax Fund
Crime and Dru...
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