IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $1,031,526.00 within the 2016 General Fund and $274,492.00 within the 2016 Anti-Drug Sales Tax Fund to cover budget shortfalls within the Department of Corrections.
Intro
RESOLUTION NO. 19313, 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, part-time salaries, and chilled water cooling; 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 transfer within the 2016 General Fund and the 2016 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $653,032
General Fund
Corrections - RCC & KCPD
001-2702 55010 - Regular Salaries $356,497
General Fund
Corrections
001-2701 55030 - Overtime Salaries $1,009,529
General Fund
Facilities Mgmt - Detention Center
001-1210 56470 - Steam $ 21,997
001-1210 56445 - Chilled Water $21,997
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010 - Regular Salaries $274,492
008-2701 55030 - Overtime Salaries $213,066
008-2701 55025 - Part-time Salaries $ 52,426
Anti-Drug Sales Tax Fund
Detention Population Control
008-2304 55030 - Overtime Salaries $ 9,000
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. 19313 of November 21, 2016, was duly passed on November 28, 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 sources indicated below.
ACCOUNT NUMBER: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $653,032.00
ACCOUNT NUMBER: 001 2702 55010
ACCOUNT TITLE: General Fund
Corrections - RCC & KCPD
Regular Salaries
NOT TO EXCEED: $356,497.00
ACCOUNT NUMBER: 001 1210 56470
ACCOUNT TITLE: General Fund
Facilities Mgmt - Detention Facility
Steam
NOT TO EXCEED: $21,997.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $274,492.00
_____________________ ________________________________
Date Chief Financial Officer