File #: 4696    Version: 0 Name: vacation and sick leave payouts during 2014
Type: Ordinance Status: Passed
File created: 11/20/2014 In control: County Legislature
On agenda: 11/24/2014 Final action: 11/24/2014
Title: AN ORDINANCE appropriating $149,225.00 from the undesignated fund balance of the 2014 General Fund, $9,000.00 from the undesignated fund balance of the 2014 Health Fund, and $33,341.00 from the undesignated fund balance of the 2014 Park Fund to cover the costs of vacation and sick leave payouts during the 2014 fiscal year.
Sponsors: Theresa Garza Ruiz
Indexes: GENERAL FUND, HEALTH FUND, PARK FUND, VACATION AND SICK LEAVE PAYOUTS
Attachments: 1. 4696bu.pdf, 2. 4696adopt
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $149,225.00 from the undesignated fund balance of the 2014 General Fund, $9,000.00 from the undesignated fund balance of the 2014 Health Fund, and $33,341.00 from the undesignated fund balance of the 2014 Park Fund to cover the costs of vacation and sick leave payouts during the 2014 fiscal year.


Intro
ORDINANCE NO. 4696, November 24, 2014

INTRODUCED BY Theresa Garza Ruiz, County Legislator


Body
WHEREAS, because of unanticipated retirements affecting certain long-serving employees in 2014, the County's 2014 budget does not contain sufficient appropriated funds to meet the County's payout obligations for accrued vacation and sick leave; and,

WHEREAS, funds sufficient to meet this obligation are set aside in the fund balances to be available in the event of a shortfall and an appropriation is now necessary to place these funds in the appropriate spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2014 General Fund, Health Fund, and Park Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental

001-5101 32640 - Compensated Absences $149,225
001-5101 55130 - Vacation Payout $110,452
001-5101 55140 - Sick Leave Payout $ 38,773




Health Fund
Non-Departmental

002-5102 32640 - Compensated Absences $9,000
002-5102 55130 - Vacation Payout $9,000

Park Fund
Non-Departmental

003-5103 32640 - Compensated Absences $33,341
003-5103 55130 - Vacation Payout $18,088
003-5103 55140 - Sick Leave Payout $15,253








Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

APPROVED AS TO FORM:


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