Jackson County Missouri - File #: 18333

• File #: 18333
• Version: 0
• Name: special road & bridge fund to cover budget shortalls (IT)
• Type: Resolution
• Status: Passed
• File created: 12/2/2013
• In control: Finance and Audit Committee
• On agenda: 12/2/2013
• Final action: 12/9/2013
• Title: A RESOLUTION transferring $38,360.00 within the 2013 General Fund, $3,400.00 within the 2013 Health Fund, and $37,800.00 within the 2013 Special Road and Bridge Fund to cover budget shortfalls in the Information Technology Department.
• Sponsors: Scott Burnett
• Indexes: GENERAL FUND, HEALTH FUND, IT (INFORMATION TECHNOLOGY) DEPARTMENT, SPECIAL ROAD & BRIDGE FUND, TRANSFER

Date	Ver.	Action By	Action	Result
12/9/2013	0	Finance and Audit Committee
12/9/2013	0	County Legislature	Consent Agenda	Pass
12/9/2013	0	County Legislature	adopt	Pass
12/6/2013	0	County Legislature	Go To 1st Meeting	Pass
12/2/2013	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $38,360.00 within the 2013 General Fund, $3,400.00 within the 2013 Health Fund, and $37,800.00 within the 2013 Special Road and Bridge Fund to cover budget shortfalls in the Information Technology Department.

Intro
RESOLUTION NO. 18333, December 2, 2013

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Information Technology Department has incurred a budget shortfall related to deficits in its data services; and,

WHEREAS, a transfer is necessary to place the funds necessary to cover this shortfall in the proper spending accounts; 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 made within the 2013 General Fund, 2013 Health Fund, and the 2013 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

General Fund
Non-Departmental

001-5101 56435 - Telephone Maintenance $38,360
001-5101 56430 - Telephone Utility $ 8,760
001-5101 56643 - Mobile Phone/Pager $29,600




Health Fund
Non-Departmental
002-5102 56643 - Mobile Phone/Pager $3,400
002-5102 56430 - Telephone Utility $3,400

Special Road and Bridge Fund
Information Technology

004-1305 55010 - Regular Salaries $13,000
004-1305 55040 - FICA $ 5,000
004-1305 55060 - Insurance Benefits $ 5,000

Special Road and Bridge FundNon-Departmental
004-5104 56435 - Telephone Maintenance $ 3,800
004-5104 56643 - Mobile Phone/Pager $ 11,000
004-5104 56430 - Telephone Utility $37,800



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 C...