IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $1,486,970.00 within the 2015 General Fund, $169,707.00 within the 2015 Health Fund, and $235,724.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections.
Intro
RESOLUTION NO. 18990, November 9, 2015
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime 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 2015 General Fund, 2015 Health Fund, and 2015 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $1,400,000
001-2701 55060 - Insurance $ 71,420
001-2701 56870 - Food Services $ 15,550
001-2701 55030 - Overtime $1,471,420
001-2701 55040 - FICA $ 7,150
001-2701 55050 - Pension $ 8,400
Health Fund
Corrections
002-2701 55010 - Regular Salaries $11,000
002-2701 56830 - Contingency Fund $93,707
002-2701 56870 - Food Service $65,000
002-2701 55030 - Overtime $ 1,000
002-2701 56790 - Other Contractual $113,707
002-2701 56510 - Maint & Repair - Buildings $ 55,000
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010 - Regular Salaries $150,000
008-2701 55060 - Insurance Benefits $ 85,724
008-2701 55025 - Part-Time Salaries $60,000
008-2701 55030 - Overtime Salaries $85,000
008-2701 55130 - Vacation Payout $ 5,000
008-2701 56080 - Other Professional $22,800
008-...
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