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