Jackson County Missouri - File #: 17712

• File #: 17712
• Version: 0
• Name: budget shortfalls for seasonal employees/overtime costs for the Family Court Division
• 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 $771,583.00 within the 2011 General Fund to cover the cost of budget shortfalls for seasonal employees and overtime costs within the Family Court Division.
• Sponsors: Scott Burnett
• Indexes: FAMILY COURT, GENERAL FUND, OVERTIMESALARIES, SEASONAL/PART-TIME EMPLOYEES, TRANSFER

Date	Ver.	Action By	Action	Result
11/7/2011	0	Finance and Audit Committee
11/7/2011	0	County Legislature	Consent Agenda	Pass
11/7/2011	0	County Legislature	adopt	Pass
11/4/2011	0	County Legislature	Go To 1st Meeting	Pass
10/31/2011	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $771,583.00 within the 2011 General Fund to cover the cost of budget shortfalls for seasonal employees and overtime costs within the Family Court Division.


Intro
RESOLUTION #17712, October 31, 2011

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Family Court Division has experienced a budget shortfall in its personal services accounts for its seasonal employees and overtime costs; 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
Family Court

001-2101 55010 - Regular Salaries $771,583
001-2101 55020 - Seasonal $396,674
001-2101 55030 - Overtime $374,909


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 #17712 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 2101 55010
ACCOU...