IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $2,171,301.00 from the undesignated fund balance of the 2016 General Fund to cover the costs of budget shortfalls for overtime, utilities, and food service within the Department of Corrections.
Intro
ORDINANCE NO. 4935, November 21, 2016
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime, food services, and utility costs; and,
WHEREAS, an appropriation is necessary to place the needed funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2016 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Corrections
001-2810 Undesignated Fund Balance $2,171,301
001-2701 55030 - Overtime Salaries $1,190,069
001-2701 55040 - FICA $ 91,040
001-2701 55060 - Insurance Benefits $ 325,980
001-2701 56870 - Food Service $ 80,000
001-2701 56790 - Other Contractual Services $ 83,100
General Fund
Facilities Mgmt - Detention Facility
001-1210 56450 - Sewer Service $ 136,271
001-1210 56445 - Chilled Water $ 106,253
001-1210 56420 - Electricity $ 94,239
001-1210 56440 - Water $ 50,349
001-1210 55030 - Overtime Salaries $ 14,000
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 4935 introduced on November 21, 2016, was duly passed on December 20, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0_______
Abstaining _____0______ Absent ______0______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4935.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $2,171,301.00
______________________ _______________________________
Date Chief Financial Officer