IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $504,418.00 within the 2017 Anti-Drug Sales Tax Fund to amend the adopted 2017 Jackson County budget.
Intro
RESOLUTION NO. 19361, January 23, 2017
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, by Ordinance 4932, dated November 14, 2016, the Legislature did adopt the 2017 Jackson County budget, which was ultimately signed by the County Executive; and,
WHEREAS, thereafter the County Counselor issued an opinion concluding that the appropriations from the 2017 Anti-Drug Sales Tax Fund contained in the budget were legally deficient; and,
WHEREAS, a transfer is necessary in order to correct the deficiency and amend the adopted 2017 Jackson County budget to reflect a negotiated compromise; and,
WHEREAS, said transfer is contingent upon the adoption of Ordinance No. 4955, dated January 23, 2017, now under consideration by the Legislature; 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 2017 Anti-Drug Sales Tax Fund, be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Legislative Auditor
008-0301 55090 - Salary Adjustments $ 2,781
008-0301 55010 - Regular Salaries $ 2,240
008-0301 55040 - FICA $ 171
008-0301 55050 - Pension $ 370
Anti-Drug Sales Tax Fund
Family Court
008-2101 55090 - Salary Adjustments 25,718
008-2101 55010 - Regular Salaries $20,710
008-2101 55040 - FICA $ 1,584
008-2101 55050 - Pension $ 3,423
Anti-Drug Sales Tax Fund
Population Control
008-2304 56790 - Other Contractual $ 5,007
008-2304 55010 - Regular Salaries $4,032
008-2304 55040 - FICA $ 308
008-2304 55050 - Pension $ 666
Anti-Drug Sales Tax Fund
Corrections
008-2701 55090 - Salary Adjustments $44,163
008-2701 55010 - Regular Salaries $35,563
008-2701 55040 - FICA $ 2,721
008-2701 55050 - Pension $ 5,879
Anti-Drug Sales Tax Fund
Circuit Court
008-3001 55090 - Salary Adjustments $12,487
008-3001 55010 - Regular Salaries $10,056
008-3001 55040 - FICA $ 769
008-3001 55050 - Pension $ 1,662
Anti-Drug Sales Tax Fund
Drug Task Force
008-4151 55090 - Salary Adjustments $ 7,128
008-4151 55010 - Regular Salaries $ 5,740
008-4151 55040 - FICA $ 439
008-4151 55050 - Pension $ 949
Anti-Drug Sales Tax Fund
Criminal Prosecution
008-4152 55090 - Salary Adjustments $35,797
008-4152 55010 - Regular Salaries $28,827
008-4152 55040 - FICA $ 2,205
008-4152 55050 - Pension $ 4,765
Anti-Drug Sales Tax Fund
Deferred Prosecution
008-4154 55090 - Salary Adjustments $ 4,174
008-4154 55010 - Regular Salaries $ 3,361
008-4154 55040 - FICA $ 257
008-4154 55050 - Pension $ 556
Anti-Drug Sales Tax Fund
Pros Comm Crime/Drug Prevention
008-4156 55090 - Salary Adjustments $ 4,936
008-4156 55010 - Regular Salaries $ 3,975
008-4156 55040 - FICA $ 304
008-4156 55050 - Pension $ 657
Anti-Drug Sales Tax Fund
COMBAT Administration
008-4401 55090 - Salary Adjustments $12,359
008-4401 55010 - Regular Salaries $ 9,953
008-4401 55040 - FICA $ 761
008-4401 55050 - Pension $ 1,645
Anti-Drug Sales Tax Fund
Non-Departmental
008-5108 55060 - Insurance Benefits $ 1,474
008-5108 55010 - Regular Salaries $ 1,187
008-5108 55040 - FICA $ 91
008-5108 55050 - Pension $ 196
008-5108 56790 - Other Contractual $163,394
Anti-Drug Sales Tax Fund
Prescription Drug Monitoring Program
008-1200 55010 - Regular Salaries $ 73,320
008-1200 55040 - FICA $ 5,609
008-1200 55050 - Pension $ 12,120
008-1200 55060 - Insurance Benefits $ 12,345
008-1200 56661 - Software Purchases $ 60,000
Anti-Drug Sales Tax Fund
Allowance for Outside Agencies
008-9000 56789 - Outside Agencies $185,000
Anti-Drug Sales Tax Fund
Southern Christian Leadership Conference
008-5014 56789 - Outside Agency $ 60,000
Anti-Drug Sales Tax Fund
Westside CAN
008-5023 56789 - Outside Agency $ 45,000
Anti-Drug Sales Tax Fund
Lee’s Summit Youth/Peer Court
008-7009 56789 - Outside Agency $ 60,000
Anti-Drug Sales Tax Fund
MOCSA
008-7716 56789 - Outside Agency $ 20,000
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. 19361 of January 23, 2017, was duly passed on January 23, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays _____0______
Abstaining ____0_______ Absent ____2______
_______________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 0301 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Legislative Auditor
Salary Adjustments
NOT TO EXCEED: $2,781.00
ACCOUNT NUMBER: 008 2101 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Family Court
Salary Adjustments
NOT TO EXCEED: $25,718.00
ACCOUNT NUMBER: 008 2304 56790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Population Control
Other Contractual Services
NOT TO EXCEED: $5,007.00
ACCOUNT NUMBER: 008 2701 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Correction
Salary Adjustments
NOT TO EXCEED: $44,163.00
ACCOUNT NUMBER: 008 3001 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Circuit Court
Salary Adjustments
NOT TO EXCEED: $12,487.00
ACCOUNT NUMBER: 008 4151 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Drug Task Force
Salary Adjustments
NOT TO EXCEED: $7,128.00
ACCOUNT NUMBER: 008 4152 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Criminal Prosecution
Salary Adjustments
NOT TO EXCEED: $35,797.00
ACCOUNT NUMBER: 008 4154 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Salary Adjustments
NOT TO EXCEED: $4,174.00
ACCOUNT NUMBER: 008 4156 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Salary Adjustments
NOT TO EXCEED: $4,936.00
ACCOUNT NUMBER: 008 4401 55090
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT Administration
Salary Adjustments
NOT TO EXCEED: $12,359.00
ACCOUNT NUMBER: 008 5108 55060
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Non-Departmental
Insurance Benefits
NOT TO EXCEED: $1,474.00
ACCOUNT NUMBER: 008 5108 56790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Non-Departmental
Other Contractual
NOT TO EXCEED: $163,394.00
ACCOUNT NUMBER: 008 9000 56789
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Allowance for Outside Agencies
Outside Agency
NOT TO EXCEED: $185,000.00
________________________ ________________________________
Date Chief Financial Officer