Jackson County Missouri - File #: 21111

• File #: 21111
• Version: 0
• Name: Detention Center Budget
• Type: Resolution
• Status: Passed
• File created: 12/1/2022
• In control: Budget Committee
• On agenda: 12/5/2022
• Final action: 12/12/2022
• Title: A RESOLUTION transferring $197,000.00 within the 2022 General Fund to cover remaining year-end financial obligations for the Jackson County Detention Center.
• Sponsors: Theresa Cass Galvin
• Indexes: DETENTION CENTER, FINANCIAL OBLIGATIONS, GENERAL FUND

Date	Ver.	Action By	Action	Result
12/12/2022	0	County Legislature	adopt	Pass
12/12/2022	0	Budget Committee	recommend do pass	Pass
12/12/2022	0	County Legislature	Consent Agenda
12/6/2022	0	County Legislature	Go To 1st Meeting	Pass
12/5/2022	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $197,000.00 within the 2022 General Fund to cover remaining year-end financial obligations for the Jackson County Detention Center.


Intro
RESOLUTION NO. 21111, December 5, 2022

INTRODUCED BY Theresa Cass Galvin, County Legislator

Body
WHEREAS, due to increased costs for inmate transportation, food service, and other supplies and services, a transfer within the Department of Corrections' budget is necessary to cover year-end expenses; 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
Corrections
001-2701 56165-
Coffee & Water Service $2,530
Corrections
001-2701 56641-
Copier Rental/Maintenance $5,000
Corrections
001-2701 56662-
Software Maintenance $3,300
Corrections
001-2701 56663-
Software As A Service $1,170
Corrections
001-2701 56712-
Pre-employment Services $2,000



Corrections
001-2701 56737-
Shredding Services $2,500
Corrections
001-2701 57130-
Building Cleaning Supplies $26,700
Corrections
001-2701 57140-
Linen Supplies $11,000
Corrections
001-2701 57191-
Wearing Apparel - Inmates $15,000
Corrections
001-2701 57310-
Auto & Truck Parts $2,500
Corrections
001-2701 57330-
Plumbing Supplies $5,300
Corrections
001-2701 58120-
Automobiles $100,000
Corrections
001-2701 58160-
Radio/Communications Equip. $10,000
Corrections
001-2701 58180-
Audio/Video R...