File #: 18641    Version: 0 Name: Cover budget shortfalls for overtime Dept of Corrections
Type: Resolution Status: Passed
File created: 10/16/2014 In control: Justice and Law Enforcement Committee
On agenda: 10/20/2014 Final action: 10/27/2014
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.
Sponsors: Crystal Williams
Indexes: ANTI-DRUG SALES TAX FUND, BUDGET SHORTFALLS, CORRECTIONS DEPARTMENT, HEALTH FUND, TRANSFER
Attachments: 1. 18641bu.pdf, 2. 18641adopt
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                        55010 - Regular Salaries            $26,000
002-2701                        55030 - Overtime                  $  3,105
002-2701                        55040 - FICA                  $  2,640
002-2701                        55060 - Insurance                  $  4,996
002-2701                        56830 - Contingency Fund      $97,207
002-2701                         56790 - Other Contractual                       $133,948
 
Anti-Drug Sales Tax Fund
Corrections
008-2701                        55010 - Regular Salaries            $48,000
008-2701                        55060 - Insurance Benefits      $49,000
008-2701                        55025 - Part-Time Salaries              $65,000
008-2701                        55030 - Overtime Salaries                    $  3,000
008-2701                        55130 - Vacation Payout                    $  5,000
008-2701                        55140 - Sick Leave Payout              $  1,000
008-2701                        56080 - Other Professional              $10,000
008-2701                        57110 - Gasoline                          $  3,000
008-2701                        57230 - Other Operating Supplies        $10,000
 
 
 
 
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
___________________________             ________________________________
Senior Deputy County Counselor                  County Counselor
                                          
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution No. 18641 of October 20, 2014, as duly passed on October 27, 2014 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______8______                  Nays ____0______
 
      
      Abstaining ___0_______                  Absent ___1______
 
 
 
______________________                    _______________________________
Date                                                  Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
 
ACCOUNT NUMBER:      001      1210      55010       
ACCOUNT TITLE:            General Fund
                        Facilities Detention Center
                        Regular Salaries
NOT TO EXCEED:            $14,000.00
 
ACCOUNT NUMBER:      001      1210      55040       
ACCOUNT TITLE:            General Fund
                        Facilities Detention Center
                        FICA
NOT TO EXCEED:            $1,100.00
 
 
 
 
 
ACCOUNT NUMBER:      001      1210      55060       
ACCOUNT TITLE:            General Fund
                        Facilities Detention Center
                        Insurance Benefits
NOT TO EXCEED:            $4,000.00
 
ACCOUNT NUMBER:      001      2701      55010       
ACCOUNT TITLE:            General Fund
                        Corrections
                        Regular Salaries
NOT TO EXCEED:            $440,000.00
 
ACCOUNT NUMBER:      001      2701      55060       
ACCOUNT TITLE:            General Fund
                        Corrections
                        Insurance Benefits
NOT TO EXCEED:            $190,000.00
 
ACCOUNT NUMBER:      001      2701      56870       
ACCOUNT TITLE:            General Fund
                        Corrections
                        Food Service
NOT TO EXCEED:            $62,100.00
 
ACCOUNT NUMBER:      002      2701      55010       
ACCOUNT TITLE:            Health Fund
                        Corrections
                        Regular Salaries
NOT TO EXCEED:            $26,000.00
 
ACCOUNT NUMBER:      002      2701      55030       
ACCOUNT TITLE:            Health Fund
                        Corrections
                        Overtime Salaries
NOT TO EXCEED:            $3,105.00
 
ACCOUNT NUMBER:      002      2701      55040       
ACCOUNT TITLE:            Health Fund
                        Corrections
                        FICA
NOT TO EXCEED:            $2,640.00
 
 
 
ACCOUNT NUMBER:      002      2701      55060       
ACCOUNT TITLE:            Health Fund
                        Corrections
                        Insurance Benefits
NOT TO EXCEED:            $4,996.00
 
ACCOUNT NUMBER:      002      2701      56830       
ACCOUNT TITLE:            Health Fund
                        Corrections
                        Contingency
NOT TO EXCEED:            $97,207.00
 
ACCOUNT NUMBER:      008      2701      55010       
ACCOUNT TITLE:            Anti-Drug Sales Tax Fund
                        Corrections
                        Regular Salaries
NOT TO EXCEED:            $48,000.00
 
ACCOUNT NUMBER:      008      2701      55060       
ACCOUNT TITLE:            Anti-Drug Sales Tax Fund
                        Corrections
                        Insurance
NOT TO EXCEED:            $49,000.00
 
 
 
_____________________                        ________________________________
Date                                          Director of Finance and Purchasing