IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $1,623,837.00 within the 2017 General Fund, $245,449.00 within the Anti-Drug Sales Tax Fund, and $40,000.00 within the 2017 Inmate Security Fund to cover budget shortfalls for overtime and other services within the Department of Corrections.
Intro
RESOLUTION NO. 19619, October 23, 2017
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime, food, utilities, and other 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 within the 2017 General Fund, within the Anti-Drug Sales Tax Fund, and within the 2017 Inmate Security Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $1,202,133
General Fund
Corrections - RCC/KCPD
001-2702 55010 - Regular Salaries $ 336,704
General Fund
Facilities Mgmt - Detention Center
001-1210 56470 - Steam $ 85,000
General Fund
Correction
001-2701 55030 - Overtime $1,159,682
001-2701 57190 - Wearing Apparel $ 130,000
General Fund
Facilities Mgmt - Detention Center
001-1210 56445 - Chilled Water $ 77,000
001-1210 56440 - Water $ 136,000
001-1210 56420 - Electricity $ 60,500
001-1210 56450 - Sewer $ 60,655
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010 - Regular Salaries $245,449
008-2701 55030 - Overtime Salaries $ 19,104
008-2701 56450 - Sewer $202,345
008-2701 55055 - Union Pension $ 24,000
Inmate Security Fund
Corrections
036-2701 56870 - Food Service $40,000
036-2701 56450- Sewer $ 40,000
...
Click here for full text