IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $434,000.00 within the 2011 General Fund, $49,000.00 within the 2011 Anti-Drug Sales Tax Fund, and $100,000.00 within the 2011 Health Fund to cover the cost of budget shortfalls for regular employee salaries and overtime costs within the Corrections Department.
Intro
RESOLUTION #17734, November 14, 2011
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Corrections Department has experienced a budget shortfall in its personal services accounts for its regular employee salaries and overtime costs; and,
WHEREAS, a transfer is necessary to cover these costs; and,
WHEREAS, the County Executive recommends this transfer; 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 55010 - Regular Salaries $367,062
001-2701 55040 - FICA $ 37,895
001-2701 55060 - Insurance $ 29,043
001-2701 55030 - Overtime $434,000
Anti-Drug Sales Tax
Corrections
008-2701 55030 - Overtime $18,000
008-2701 55040 - FICA $ 3,000
008-2701 55060 - Insurance $28,000
008-2701 55010 - Regular Salaries $ 49,000
Health Fund
Corrections
002-2701 56790 - Other Contractual $100,000
002-2701 55010 - Regular Salaries $ 77,062
002-2701 55040 - FICA $ 5,895
002-2701 55060 - Insurance $ 17,043
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached reso...
Click here for full text