IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $962,145.00 within the 2005 General Fund and $135,000.00 within the 2005 Anti Drug Sales Tax Fund to provide an aggregate total of $1,097,145.00 as additional funding to cover the cost of overtime required for the operation of the Jackson County Detention Center.
Intro
RESOLUTION # 15665, October 17, 2005
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
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WHEREAS, the Department of Corrections has requested a transfer of $962,145.00 within the 2005 General Fund and $135,000.00 within the 2005 Anti Drug Sales Tax Fund for an aggregate total of $1,097,145.00 as additional funding to cover the cost of overtime pay to employees in the Department of Corrections; and,
WHEREAS, overtime expenditures are driven by combinations of the following factors:
vacancies, training requirements, vacation, sick leave, military duty, Family Medical Leave, and the staffing of security posts for supervision of inmates at risk for suicide and custody of inmates in the hospital; and,
WHEREAS, the Department estimates that an additional $938,384.00 of overtime funding will be necessary for the safe operation requirements of the facility and the additional amounts of $72,283.00 for FICA and $86,478.00 for Pension; and,
WHEREAS, these transfers are required to place the monies in the proper spending accounts for use by the Department of Corrections; and,
WHEREAS, the Administration recommends the transfers; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made within the 2005 General Fund and the 2005 Anti Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101-6830 Contingency Fund 802,145
Department of Corrections
001-2701-5025 Part-Time Salaries 16,000
001-270...
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