File #: 15763    Version: 0 Name: Staff uniforms and inmate clothing.
Type: Resolution Status: Passed
File created: 2/6/2006 In control: (R)Health and Justice Committee
On agenda: 2/6/2006 Final action: 2/13/2006
Title: A RESOLUTION transferring $78,000.00 within the 2006 General Fund to cover the cost of staff uniforms and inmate clothing for the Department of Corrections.
Sponsors: Rhonda Shoemaker
Indexes: CORRECTIONS DEPARTMENT, GENERAL FUND, INMATE CLOTHING
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title

A RESOLUTION transferring $78,000.00 within the 2006 General Fund to cover the cost of staff uniforms and inmate clothing for the Department of Corrections.


Intro

RESOLUTION #15763, February 6, 2006

INTRODUCED BY Rhonda Shoemaker, County Legislator


Body
WHEREAS, a transfer within the 2006 General Fund is necessary to cover the cost of staff uniforms and inmate clothing for the Department of Corrections; and,

WHEREAS, the County Executive has recommended said transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2006 General Fund:

Department/Division Character Description From To

General Fund
Department of Corrections
001-2701-6870 Food Services $78,000

001-2701-7190 Wearing Apparel $78,000

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 #15763 of February 6, 2006, was duly passed on ________February 13__________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:


Yeas ________8_________ Nays ______0_______

Abstaining _____0________ Absent _____1_______



______________________ _____________________________________
Date Mary Jo Spino, Clerk of Legislature



Fiscal Note
Funds sufficient for this transfer are available from the source indicated within the body of this resolution.


ACCOUNT NUMBER: 001 2701 6870

ACCOUNT TITLE: General Fund
Corrections
Food Services

NOT TO EXCEED: $78,000.00

__________________...

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