IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $711,200.00 within the 2014 General Fund, $133,948.00 within the 2014 Health Fund, and $97,000.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections.
Intro
RESOLUTION NO. 18641, October 20, 2014
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime, food services, and inmate medical 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 transfers within the 2014 General Fund, 2014 Health Fund, and 2014 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Facilities - Detention Center
001-1210 55010 - Regular Salaries $ 14,000
001-1210 55040 - FICA $ 1,100
001-1210 55060 - Insurance $ 4,000
001-1210 56510 - Maintenance & Repair $19,100
General Fund
Corrections
001-2701 55010 - Regular Salaries $440,000
001-2701 55060 - Insurance $190,000
001-2701 56870 - Food Service $ 62,100
001-2701 55030 - Overtime $630,000
001-2701 56080 - Other Professional Srvs $ 500
001-2701 56230 - Printing $ 2,000
001-2701 56790 - Other Contractual $ 33,200
001-2701 56797 - Alert II Charges $ 300
001-2701 56832 - Misc. Work Payments $ 6,300
001-2701 57020 - Reference Books & Publ $ 3,700
001-2701 57041 - Paper $ 3,600
001-2701 57110 - Gasoline $ 2,500
001-2701 57190 - Wearing Apparel $ 10,000
Health Fund
Corrections
002-2701 ...
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