Finance & Audit
Committee Amendment
March 29, 1996
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $414,502.00 within the 1996 General Fund to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations.
Intro
RESOLUTION # 11221, March 25, 1996
INTRODUCED BY John Patrick Burnett, County Legislator
Body
WHEREAS, a transfer within the 1996 General Fund is necessary to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations; and,
WHEREAS, this transfer merely consolidates funds previously appropriated for the two offices; and,
WHEREAS, the County Executive has recommended said transfer; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 1996 General Fund:
Department/Division Character Description From To
Division of Administration
Office of the Manager
Regular Salaries $183,192.00
F.I.C.A. Taxes 14,014.00
Pension Contributions 14,655.00
Insurance Benefits 14,784.00
Postage 100.00
Car Allowance 3,000.00
Travel Expense 8,290.00
Meeting Expense 710.00
Printing 100.00
Office Services 200.00
Telephone Services 500.00
Main. & Repair - Office Equipment 400.00
Rent - Office Equipment 3,000.00
Mobilephone/pagers 2,400.00
Dues & Memberships 200.00
Other Contractual Services 2,000.00
Office Supplies 500.00
Reference Books & Publications
650.00
Storeroom Supplies 250.00
Division of Finance
Office of the Manager
Regular Salaries 134,198.00
F.I.C.A. Taxes 10,266.00
Insurance Benefits 7,182.00
Postage 238.00
Car Allowance 3,300.00
Travel Expense 2,942.00
Legal Notices 300.00
Printing 400.00
Office Services 50.00
Telephon...
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