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
008-2701 56230 - Printing $ 8,000
008-2701 56570 - Maint & Repair - Misc $ 2,000
008-2701 56832 - Inmate Worker Stipend $ 7,000
008-2701 57190 - Wearing Apparel $20,000
008-2701 57020 - Reference Books $ 4,100
008-2701 57041 - Copy Paper $ 5,824
008-2701 57400 - Signs, Badges & Markers $ 1,000
008-2701 58150 - Office Furniture & Fixtures $15,000
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. 18990 of November 9, 2015, as duly passed on November 16, 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: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $1,400,000.00
ACCOUNT NUMBER: 001 2701 55060
ACCOUNT TITLE: General Fund
Corrections
Insurance
NOT TO EXCEED: $71,420.00
ACCOUNT NUMBER: 001 2701 56870
ACCOUNT TITLE: General Fund
Corrections
Food Service
NOT TO EXCEED: $15,550.00
ACCOUNT NUMBER: 002 2701 55010
ACCOUNT TITLE: Health Fund
Corrections
Regular Salaries
NOT TO EXCEED: $11,000.00
ACCOUNT NUMBER: 002 2701 56830
ACCOUNT TITLE: Health Fund
Corrections
Contingency
NOT TO EXCEED: $93,707
ACCOUNT NUMBER: 002 2701 56870
ACCOUNT TITLE: Health Fund
Corrections
Food Service
NOT TO EXCEED: $65,000.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $150,000.00
ACCOUNT NUMBER: 008 2701 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Insurance
NOT TO EXCEED: $85,724.00
_____________________ ________________________________
Date Director of Finance and Purchasing