File #: 20728    Version: 0 Name: Budget Tfr Family Court Natural Gas
Type: Resolution Status: Passed
File created: 7/22/2021 In control: Budget Committee
On agenda: 7/26/2021 Final action: 8/2/2021
Title: A RESOLUTION transferring $174,250.00 within the 2021 General Fund to cover an unanticipated budgetary shortfall within the Jackson County Family Court's natural gas account.
Sponsors: Theresa Cass Galvin
Indexes: 2021 GENERAL FUND, BUDGET SHORTFALLS, FAMILY COURT, NATURAL GAS
Attachments: 1. 20728cbu.pdf, 2. 20728adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $174,250.00 within the 2021 General Fund to cover an unanticipated budgetary shortfall within the Jackson County Family Court's natural gas account.


Intro
RESOLUTION NO. 20728, July 26, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, an increase to the Family Court Division's budget line item account for natural gas is necessary due to extreme cold weather events in Texas causing the cost of natural gas services in 2021 to be extraordinarily higher than anticipated; and,

WHEREAS, in order to provide for this increase a transfer is needed; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 General Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund



Family Court



001-2101
56780- Institutional Care Fee
$139,650

001-2101
56140- Travel Expense
$ 34,600

001-2101
56410- Gas

$174,250



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. 20728 of July 26, 2021, was duly passed on August 2, 2021 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 sources indicated below.

ACCOUNT NUMBER: 001 2101 56780
ACCOUNT TITLE: General Fund
Family Court
Institutional Care Fee
NOT TO EXCEED: $139,650.00

ACCOUNT NUMBER: 001 2101 5614...

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