Jackson County Missouri - File #: 20790

• File #: 20790
• Version: 0
• Name: financial obligations of the Dept. of Corrections
• Type: Resolution
• Status: Passed
• File created: 10/14/2021
• In control: Budget Committee
• On agenda: 10/18/2021
• Final action: 10/25/2021
• Title: A RESOLUTION transferring $213,358.00 within the 2021 General Fund to cover furniture replacement, contract medical care, operating supplies, and remaining financial obligations of the Department of Corrections through the end of 2021.
• Sponsors: Theresa Cass Galvin
• Indexes: 2021 GENERAL FUND, DEPARTMENT OF CORRECTIONS, FURNITURE REPLACEMENT, MEDICAL CARE OF INMATES, SUPPLIES

Date	Ver.	Action By	Action	Result
10/25/2021	0	County Legislature	adopt	Pass
10/25/2021	0	Budget Committee	recommend do pass	Pass
10/25/2021	0	County Legislature	Consent Agenda
10/19/2021	0	County Legislature	Go To 1st Meeting	Pass
10/18/2021	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $213,358.00 within the 2021 General Fund to cover furniture replacement, contract medical care, operating supplies, and remaining financial obligations of the Department of Corrections through the end of 2021.


Intro
RESOLUTION NO. 20790, October 18, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, a transfer of funds within the 2021 General Fund is necessary in order for the Department of Corrections to be able to replace furniture, cover the cost of inmate medical care and operating supplies, and meet other financial obligations for the remainder of 2021; 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
56080-
Other Professional Services
$20,000

001-2701
56110- Postage
$ 1,000

001-2701
56120- Mileage Reimbursement
$ 9,000

001-2701
56230- Printing
$14,000

001-2701
56240- Office Services Charges
$ 2,000

001-2701
56750- Education Benefits
$13,000

001-2701
56832- Inmate Work Payments
$13,000

001-2701
57140- Linen Supplies
$38,758

001-2701
57191-
Wearing Apparel - Inmates
$40,000

001-2701
57310- Auto & Truck Parts
$ 4,000

001-2701
57330- Plumbing Supplies
$ 500





DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
001-2701
57520-
Small Arms & Ammunition
$ 9,000

001-2701
58160-
Radio/Communications Equip.
$25,700

001-2701
58170- Other Equipment
$14,400

001-2701
58172- Printers
$ 9,000

001-2701
58150-
Office Furniture & Fixtures

$142,843
001-2701
56790-
Other Contractual Services

$ 50,515
001-2701
57230-
Other Operating Supplies

$ 20,000



Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:



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