File #: 17755    Version: 0 Name: Medical Examiner's office budget shortfalls
Type: Resolution Status: Passed
File created: 12/6/2011 In control: County Legislature
On agenda: 12/6/2011 Final action: 12/6/2011
Title: A RESOLUTION transferring $88,289.00 within the 2011 Health Fund, to cover the cost of budget shortfalls for insurance benefits and laboratory fees within the Medical Examiner's Office.
Sponsors: Theresa Garza Ruiz
Indexes: BUDGET SHORTFALLS, HEALTH FUND, MEDICAL EXAMINER
Attachments: 1. 17755adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $88,289.00 within the 2011 Health Fund, to cover the cost of budget shortfalls for insurance benefits and laboratory fees within the Medical Examiner's Office.

Intro
RESOLUTION #17755, December 6, 2011

INTRODUCED BY Theresa Garza Ruiz, County Legislator


Body
WHEREAS, the Medical Examiner's Office has experienced a budget shortfall in its accounts for employee insurance benefits and laboratory fees; 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 transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

Health Fund
Medical Examiner
002-2001 55010 - Regular Salaries $21,000
002-2001 55040 - FICA $20,000
002-2001 56060 - Medical & Dental $ 5,000
002-2001 56140 - Travel $ 8,608
002-2001 56643 - Cell Phone $ 5,124
002-2001 56750 - Educational Benefits $ 7,732
002-2001 56790 - Other Contractual $20,374
002-2001 57110 - Gasoline $ 451
002-2001 55060 - Insurance Benefits $39,201
002-2001 56847 - Lab Fees $49,088


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 resolution, Resolution #17755 of December 6, 2011 as duly passed on December 6, 2011 by the Jackson County Legislature. The votes thereon were as follows:

Yeas ________8_______ Nays _____0______

Abstaining _____0______ Absent _____1_____


______________________ ____________________...

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