File #: 19361    Version: 0 Name: Anti-Drug Sales Tax Fund transfer to amend the 2017 JaCo budget
Type: Resolution Status: Passed
File created: 1/19/2017 In control: County Legislature
On agenda: 1/23/2017 Final action: 1/23/2017
Title: A RESOLUTION transferring $504,418.00 within the 2017 Anti-Drug Sales Tax Fund to amend the adopted 2017 Jackson County budget.
Sponsors: Scott Burnett
Indexes: ANTI-DRUG SALES TAX FUND, BUDGET, TRANSFER
Attachments: 1. 19361adopt.pdf
Related files: 4955, 4932

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