File #: 17710    Version: 0 Name: budget shortfalls for seasonal and part-time employees/overtime for Circuit Court
Type: Resolution Status: Passed
File created: 10/31/2011 In control: Finance and Audit Committee
On agenda: 10/31/2011 Final action: 11/7/2011
Title: A RESOLUTION transferring $38,000.00 within the 2011 General Fund to cover the cost of budget shortfalls for seasonal and part-time employees and overtime within the Circuit Court.
Sponsors: Scott Burnett
Indexes: CIRCUIT COURT, GENERAL FUND, OVERTIMESALARIES, SEASONAL/PART-TIME EMPLOYEES, TRANSFER
Attachments: 1. 17710adopt.pdf.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $38,000.00 within the 2011 General Fund to cover the cost of budget shortfalls for seasonal and part-time employees and overtime within the Circuit Court.


Intro
RESOLUTION #17710, October 31, 2011

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Circuit Court has experienced a budget shortfall in it personal services accounts for its seasonal and part-time employees and overtime; 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 made within the 2011 General Fund:

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO


General Fund
Circuit Court

001-3001 55010 - Regular Salaries $38,000
001-3001 55020 - Seasonal $15,000 001-3001 55025 - Part-time $11,000
001-3001 55030 - Overtime $12,000


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

APPROVED AS TO FORM:


________________________________
Chief Deputy County Counselor County Counselor


Certificate of Passage

I hereby certify that the attached resolution, Resolution #17710 of October 31, 2011 as duly passed on November 7, 2011 by the Jackson County Legislature. The votes thereon were as follows:

Yeas ________8_______ Nays _____0______ Excused____1_____

Abstaining _____0______ Absent ____0______


______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature


Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.


ACCOUNT NUMBER: 001 3...

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