Title
A RESOLUTION authorizing a transfer within the 2005 budget of the Circuit Court and its Family Court Division in the amount of $604,831.00 from the 2005 Anti-Drug Sales Tax Fund to the appropriate line item accounts as recommended by the Circuit Court of Jackson County, Missouri.
Intro
RESOLUTION # 15406, March 7, 2005
INTRODUCED BY Dennis Waits and Scott Burnett, County Legislators
Body
WHEREAS, the County Legislature appropriated a part of the Anti-Drug Sales Tax Fund balance representing the combined shares of the Circuit Court and the Family Court Division to a single account in the Family Court Division's 2005 budget with the understanding that this appropriated amount would be subsequently transferred to other line item accounts upon the recommendation of the Circuit Court and its Family Court Division; and,
WHEREAS, the Circuit Court and its Family Court Division and the County Executive have recommended said transfer as set forth below; 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
Anti-Drug Sales Tax Fund
Family Court
008-2101-6080 Other Professional Services $599,831
008-2101-6790 Other Contractual Services $5,000
Anti-Drug Sales Tax Fund
Circuit Court
008-3001-6790 Other Contractual Services $172,993
Anti-Drug Sales Tax Fund
Family Court
008-2101-5010 Regular Salaries $302,353
008-2101-5040 FICA Taxes $23,130
008-2101-5050 Pension $25,098
008-2101-5060 Health Insurance $41,123
008-2101-5070 Unemployment Insurance $1,641
008-2101-5110 Worker's Compensation $3,352
008-2101-5150 Long Term Disability $1,641
008-2101-6120 Car Allowance $8,000
008-2101-6140 Travel Expense $8,500
008-2101-6750 Educational Benefits $10,000
008-2101-7230 Other Operating Suppl...
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