IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $189,798.00 within the 2007 Anti-Drug Sales Tax Fund to reallocate funds within the Family Court Division's budget.
Intro
RESOLUTION # 16239, March 26, 2007
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Family Court Division has requested a reallocation of anticipated savings in personal services accounts due to eliminated positions to cover estimated shortfalls in contractual services and supplies accounts; and,
WHEREAS, a transfer is necessary to reallocate the funds; and
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2007 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Family Court
008-2101 5010 - Salaries $151,367
008-2101 5040 - FICA $ 11,580
008-2101 5050 - Pension $ 13,623
008-2101 5060 - Insurance Benefits $ 11,427
008-2101 5070 - Unemployment Ins $ 311
008-2101 5110 - Workers Compensation $ 869
008-2101 5130 - Vacation Payout $ 155
008-2101 5140 - Sick Leave Payout $ 155
008-2101 5150 - Long Term Disability $ 311
008-2101 6080 - Other Professional Services $ 14,400
008-2101 6120 - Car Allowance $ 3,000
008-2101 6750 - Educational Benefits $ 7,620
008-2101 6780 - Institutional Care Fees $161,778
008-2101 7230 - Other Operating Supplies $ 3,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
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