Jackson County Missouri - File #: 21359

• File #: 21359
• Version: 0
• Name: JaCo Detention Center expenses
• Type: Resolution
• Status: Passed
• File created: 8/3/2023
• In control: Justice and Law Enforcement Committee
• On agenda: 8/7/2023
• Final action: 8/14/2023
• Title: A RESOLUTION transferring $125,000.00 within the 2023 General Fund to cover office supplies, interpreter services, inmate food services, and hazardous waste disposal for use by the Jackson County Detention Center.
• Sponsors: Venessa Huskey
• Indexes: DETENTION CENTER, GENERAL FUND, INMATES

Date	Ver.	Action By	Action	Result
8/14/2023	0	County Legislature	adopt	Pass
8/14/2023	0	Justice and Law Enforcement Committee	recommend do pass	Pass
8/14/2023	0	County Legislature	Consent Agenda
8/8/2023	0	County Legislature	Go To 1st Meeting	Pass
8/7/2023	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $125,000.00 within the 2023 General Fund to cover office supplies, interpreter services, inmate food services, and hazardous waste disposal for use by the Jackson County Detention Center.


Intro
RESOLUTION NO. 21359, August 7, 2023

INTRODUCED BY Venessa Huskey, County Legislator


Body
WHEREAS, the Jackson County Detention Center has incurred additional operating expenses beyond what was originally budgeted for office supplies, interpreter services, inmate food services, and hazardous waste disposal; and,

WHEREAS, a transfer of funds within the 2023 General Fund is necessary in order for the Jackson County Sheriff's Office Detention Center to be able to cover the cost of these additional operating expenses; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be and hereby are made:







DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




General Fund



Corrections



001-2701
55038- Uniform Allowance
$ 1,200

001-2701
56013- Banking Fees
$ 3,000

001-2701
56087- Locksmith Services
$ 1,000

001-2701
56091- Offsite Inmate Housing
$17,626

001-2701
56110- Postage
$ 700

001-2701
56120- Mileage Reimbursement
$ 2,000

001-2701
56130- Freight & Drayage
$ 300

001-2701
56240- Office Services Charges
$ 170

001-2701
56460- Refuse Collection
$ 5,000

001-2701
56560-
Maint. & Repair - Common Equip
$ 3,000

001-2701
56570- Maint. & Repair - Misc.
$ 2,000

001-2701
56641-
Copier Rental/Maintenance
$17,000

001-2701
56662- Software Maintenance
$ 2,474

001-2701
56670- Rent - Miscellaneous
$ 2,900

001-2701
56730- Janitor Services
$ 4,000

001-2701
56737- Shredding Services
$ 1,500

001-2701
57110- Gasoline
$ 2,000

001-2701
57180- Laboratory Supplies
$ 1,000

001-2701
57192- Safety Equipment
$ 500

001-2701
57310- Auto & Truck Parts
$ 3,823

001-2701
57330- Plumbing Supplies
$ ...