IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $137,771.00 within the 2016 Health Fund and $512,229.00 within the 2016 Anti-Drug Sales Tax Fund to cover shortfalls within the Department of Corrections budget.
Intro
RESOLUTION NO. 19184, June 6, 2016
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts to cover costs associated with food service and other essential services; 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 2016 Health Fund and the 2016 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Health Fund
Non-Mandated Contingency
002-8005 56830 - Contingency Fund $137,771
002-2701 56080 - Other Professional $ 30,000
002-2701 56530 - Maint & Repair Auto Equipment $ 3,000
002-2701 56832 - Misc Work Payments $ 19,000
002-2701 57110 - Gasoline $ 11,000
002-2701 57130 - Cleaning Supplies $ 74,771
Anti-Drug Sales Tax Fund
Non-Mandated Contingency
008-8005 56830 - Contingency Fund $512,229
008-2701 56870 - Food Service $345,000
008-2701 57010 - Office Supplies $ 15,000
008-2701 57041 - Paper $ 6,000
008-2701 57130 - Cleaning Supplies $ 7,229
008-2701 57140 - Linen Supplies $ 8,000
008-2701 57190 - Wearing Apparel $ 32,000
008-2701 57235 - Hygiene Products $ 17,000
008-2701 57510 - Small Tools/Minor Equipment $ 6,000
008-2701 58150 - Office Furniture & Fixtures $ 5,000
008-2701 58171 - Personal PC’s & Accessories $ 11,000
008-2304 56790 - Other Contractual $ 60,000
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. 19184 of June 6, 2016, as duly passed on June 13, 2016 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 source indicated below.
ACCOUNT NUMBER: 002 8005 56830
ACCOUNT TITLE: Health Fund
Contingency
Contingency Fund
NOT TO EXCEED: $137,771.00
ACCOUNT NUMBER: 008 8005 56830
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Contingency
Contingency Fund
NOT TO EXCEED: $512,229.00
_____________________ ________________________________
Date Chief Financial Officer