IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $200,000.00 from the fund balance of the 2012 General Fund and $45,000.00 from the fund balance of the 2012 Assessment Fund to cover the costs of vacation and sick leave payouts during the 2012 fiscal year.
Intro
ORDINANCE NO. 4474, November 13, 2012
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, because of unanticipated reductions in force and retirements affecting certain long-serving employees in 2012, accrued vacation and sick leave funds sufficient to meet the County's payout obligation in 2012 exceeded the amount appropriated in the 2012 budget; and,
WHEREAS, funds sufficient to meet this obligation are set aside in the fund balance to be available in the event of a shortfall and an appropriation is now necessary to place these funds in the appropriate spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the fund balances of the indicated funds be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental
001-9999 32640 - Compensated Absences $200,000
001-5101 55130 - Vacation Payout $ 80,000
001-5101 55140 - Sick Leave Payout $120,000
Assessment Fund
Non-Departmental Assessment
045-9999 32640 - Compensated Absences $ 45,000
045-4500 55130 - Vacation Payouts $ 35,000
045-4500 55140 - Sick Leave Payouts $ 10,000
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deput...
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