File #: 15778    Version: 0 Name: Budget transfer of the Family Court Division.
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 $341,612.00 within the 2006 General Fund to adjust the adopted 2006 Jackson County budget to reflect a negotiated compromise concerning the budget of the Family Court Division.
Sponsors: Rhonda Shoemaker
Indexes: BUDGET, GRANT FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title

A RESOLUTION transferring $341,612.00 within the 2006 General Fund to adjust the adopted 2006 Jackson County budget to reflect a negotiated compromise concerning the budget of the Family Court Division.

Intro
RESOLUTION # 15778, February 6, 2006

INTRODUCED BY Rhonda L. Shoemaker, County Legislator


Body
WHEREAS, transfers within the 2006 General fund are necessary to adjust the adopted 2006 Jackson County budget to reflect a negotiated compromise concerning the budget of the Family Court Division; and,

WHEREAS, the County Executive recommends said transfer as an amendment to her proposed 2006 County budget; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
GENERAL FUND
Family Court
001-2101-5060 Health Insurance 10,269
001-2101-6080 Other Professional Services 13,690
001-2101-6120 Car Allowance 15,000
001-2101-6140 Travel Expense 1,212
001-2101-6220 Photographing & Blue Printing 230
001-2101-6430 Telephone Utility 5,000
001-2101-6440 Water 4,000
001-2101-6450 Sewer 1,000
001-2101-6460 Refuse Collection 500
001-2101-6643 Mobile Phone & Pager Rental 500
001-2101-6660 Rent-Data Processing Equip. 1,000
001-2101-6661 Software 54,220
001-2101-6730 Janitorial Services 7,000
001-2101-6832 Misc. Work Payments 2,000
001-2101-7020 Reference Books 1,136
001-2101-7021 Periodical Subscriptions 300
001-2101-7140 Linen Supplies 2,000
001-2101-7330 Plumbing Supplies 1,000
001-2101-7340 Paint & Supplies 2,000
001-2101-7370 Building Operating Supplies 5,000
001-2101-8020 Buildings & Improvements 74,604
001-2101-8130 Trucks 40,000
001-2101-8140 Household Furniture and Fixtures 1,020
001-2101-8150 Office Furniture 20,778
001-2101-8171 Personal C...

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