File #: 18918    Version: 0 Name: 2015 anti-drug sales tax to cover budget shortfalls
Type: Resolution Status: Passed
File created: 8/27/2015 In control: (R)Anti-Drug Committee
On agenda: 8/31/2015 Final action: 9/14/2015
Title: A RESOLUTION transferring $25,799.00 within the 2015 Anti-Drug Sales Tax Fund to cover budget shortfalls for the Jackson County Drug Task Force.
Sponsors: Dennis Waits
Indexes: ANTI-DRUG SALES TAX FUND, DRUG TASK FORCE
Attachments: 1. 18918bu.pdf, 2. 18918adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $25,799.00 within the 2015 Anti-Drug Sales Tax Fund to cover budget shortfalls for the Jackson County Drug Task Force.

 

 

Intro

RESOLUTION NO. 18918, August 31, 2015

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

 WHEREAS, the Jackson County Drug Task Force has experienced a budget shortfall in its accounts for automobile rentals and for other investigative expenses; and,

 

WHEREAS, a transfer is necessary to cover this shortfall; 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 2015 Anti-Drug Sales Tax Fund:

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

Anti-Drug Sales Fund

Drug Task Force

008-4151                                                                                    55030 - Overtime Salaries                                          $ 4,500

008-4151                                                                                    55060 - Insurance Benefits                     $ 1,600

008-4151                                                                                    56110 - Postage                                                               $      93

008-4151                                                                                    56230 - Printing Services                                          $      66

008-4151                                                                                    56370 - Liability Insurance                                          $ 1,187

008-4151                                                                                    56641 - Copier Rental/Main                     $    152

008-4151                                                                                    57110 - Gasoline                                                               $18,201

 

008-4151                                                                                    55010 - Regular Salaries                                                                       $ 1,009

008-4151                                                                                    56140 - Travel Expenses                                                                       $ 3,200

008-4151                                                                                    56160 - Meeting Expense                                                                       $      25

008-4151                                                                                    56630 - Rent - Autos                                                                       $15,000

008-4151                                                                                    56845 - Investigative Expense                                                $    500

008-4151                                                                                    57130 - Janitorial Supplies                                                $ 1,000

008-4151                                                                                    57410 - License Plates & Registration                           $      65

008-4151                                                                                    58120 - Automobiles                                                                     $ 5,000

 

 

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

____________________________                                           ________________________________

Chief Deputy County Counselor                                                               County Counselor

                                                                                                                                                   

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 18918 of August 31, 2015, as duly passed on September 14, 2015 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ______9_________                                                    Nays _____0______

 

 

                     Abstaining _____0______                                                 Absent ____0______

 

 

 

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     008                     4151                     55030

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Regular Salaries                     

NOT TO EXCEED:                                          $4,500.00

 

ACCOUNT NUMBER:                     008                     4151                     55060

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Insurance Benefits                     

NOT TO EXCEED:                                          $1,600.00

 

 

 

ACCOUNT NUMBER:                     008                     4151                     56110

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Postage                     

NOT TO EXCEED:                                          $93.00

 

ACCOUNT NUMBER:                     008                     4151                     56230

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Printing Services                     

NOT TO EXCEED:                                          $66.00

 

ACCOUNT NUMBER:                     008                     4151                     56370

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Liability Insurance                     

NOT TO EXCEED:                                          $1,187.00

 

ACCOUNT NUMBER:                     008                     4151                     56641

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Copier Rental/Maintenance                     

NOT TO EXCEED:                                          $152.00

 

ACCOUNT NUMBER:                     008                     4151                     57110

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Drug Task Force

                                                                                    Gasoline                     

NOT TO EXCEED:                                          $18,201.00

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing