File #: 16641    Version: 0 Name: Drug Commissions's office staff & operating costs
Type: Resolution Status: Passed
File created: 6/2/2008 In control: County Legislature
On agenda: 6/2/2008 Final action: 6/2/2008
Title: A RESOLUTION transferring $150,592.00 within the 2008 Anti-Drug Sales Tax Fund for the Drug Commission's office staff and operating costs.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $150,592.00 within the 2008 Anti-Drug Sales Tax Fund for the Drug Commission's office staff and operating costs.


Intro
RESOLUTION #16641, June 2, 2008

INTRODUCED BY Dan Tarwater, County Legislator


Body
WHEREAS, the COMBAT Review Committee appointed by the County Executive recommended that there be a single administrative unit of COMBAT, thereby eliminating the dual system of management; and,

WHEREAS, this recommendation was codified in chapter 93 of the County Code with the establishment of the Jackson County Drug Commission pursuant to Ordinance 3974, dated January 28, 2008; and,

WHEREAS, a transfer is necessary to provide sufficient funds to allow the Drug Commission to operate in 2008; and,

WHEREAS, the County Executive recommends said transfer; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:


DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti Drug Sales Tax Fund
Grant Match
008-4135 55010 - Regular Salaries $108,990
008-4135 55040 - FICA $ 8,338
008-4135 55050 - Pension $ 14,169
008-4135 55060 - Health Insurance $ 2,655
008-4135 55070 - Unemployment Ins. $ 400
008-4135 55110 - Worker's Compensation $ 750
008-4135 55150 - Long Term Disability $ 685
008-4135 56750 - Educational Benefits $ 5,000
008-4135 56661 - Software Purchases $ 3,000
008-4135 56790 - Other Contractual Serv. $ 2,000
008-4135 56120 - Car Allow. & Mileage $ 4,605

COMBAT Commission
008-4401 55010 - Regular Salaries $ 108,990
008-4401 55040 - FICA $ 8,338
008-4401 55050 - Pension $ 14,169
008-4401 55060 - Health Insurance $ 2,655
008-4401 55070 - Unemployment Ins. $ 400
008-4401 55110 - Worker's Compensation $ 750
008-4401 55150 - Long Term Disability $ 685
0...

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