IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $39,500.00 from the undesignated fund balance of the 2015 Bad Check Fund and $6,600.00 from the undesignated fund balance of the 2015 Delinquent Sales Tax Fund to cover the cost of salaries and software upgrades for use by the Prosecuting Attorney’s Office.
Intro
ORDINANCE NO. 4739, June 1, 2015
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has a need to upgrade its case management software system and to cover unanticipated budget overruns in its personal services accounts; and,
WHEREAS, an appropriation is necessary to cover these unanticipated costs; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the undesignated fund balance of 2015 Bad Check Fund and the undesignated fund balance of the 2015 Delinquent Sales Tax Fund, be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2015 Bad Check Fund
Prosecuting Attorney
029-2810 Undesignated Fund Balance $39,500
029-4101 55010 - Regular Salaries $ 7,600
029-4101 55040 - FICA $ 600
029-4101 55050 - Pension $ 1,300
029-4101 566 62 - Software Maintenance $30,000
2015 Delinquent Sales Tax Fund
Prosecuting Attorney
030-2810 Undesignated Fund Balance $6,600
030-4101 55010 - Regular Salaries $5,400
030-4101 55040 - FICA $ 425
030-4101 55050 - Pension $ 775Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4739 introduced on June 1, 2015, was duly passed on June 15, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining ____0_______ Absent ______0______
Excused_____1_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. .
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for these appropriations are available from the sources indicated below.
ACCOUNT NUMBER: 029 2810
ACCOUNT TITLE: Bad Check Fund
Undesignated Fund Balance
NOT TO EXCEED: $39,500.00
ACCOUNT NUMBER: 030 2810
ACCOUNT TITLE: Delinquent Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $6,600.00
______________________ ______________________________
Date Director of Finance and Purchasing