IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $615,000.00 within the 2013 General Fund, $52,947.00 within the 2013 Health Fund, and $149,300.00 within the 2013 Anti-Drug Sales Tax Fund to balance certain line items within the Department of Corrections' budget.
Intro
RESOLUTION NO. 18260, September 16, 2013
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, several line items within the accounts of the Department of Corrections budget are out of balance due to certain costs exceeding expectations, while the salary accounts have surpluses; and,
WHEREAS, a transfer is necessary to place the funds necessary to balance these discrepancies 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 transfers be made within the 2013 General Fund, 2013 Health Fund, and the 2013 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $560,000
001-2701 55025 - Part-time Salaries $ 55,000
001-2701 55030 - Overtime Salaries $497,607
001-2701 56570 - Maint/Repair Misc. $ 2,000
001-2701 56832 - Misc. Work Payments $ 5,000
General Fund
Facilities Management/Detention Ctr.
001-1210 56420 - Electricity $ 36,393
001-1210 56450 - Sewer Services $ 36,000
001-1210 56470 - Steam $ 38,000
Health Fund
Corrections
002-2701 56830 - Contingency $52,947
002-2701 56870 - Food Service $ 33,000
002-2701 57235 - Hygiene Products $ 19,947
Anti-Drug Sales Tax Fund
Corrections
008-2701 55030 - Overtime Salaries $149,300
008-2701 55010 - Full time Salaries $ 2,262
008-2701 55025 - Part-time Salaries $ 55,000
008-2701 56...
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