IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $125,000.00 within the 2017 General Fund, $25,000.00 within the 2017 Health Fund, $10,000.00 within the 2017 Park Fund, and $300,000.00 within the 2017 Anti-Drug Sales Tax Fund to amend the adopted 2017 Jackson County budget.
Intro
RESOLUTION NO. 19362, 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 transfers be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101 58020 - Buildings & Improvms $100,000
001-5101 56790 - Other Contractual Srvs $ 25,000
General Fund
Legislature as a Whole
001-0112 56790 - Other Contractual Services $125,000
Health Fund
Operation Breakthrough
002-7443 56789 - Outside Agency $ 4,584
002-7443 56789 - Outside Agency $ 3,560
002-7443 56789 - Outside Agency $ 6,856
Health Fund
JC University of MO Extension
002-8001 56789 - Outside Agency $10,000
Health Fund
Legislature as a Whole
002-0112 56790 - Other Contractual Srvs $ 25,000
Park Fund
Non-Mandated Contingency
003-8005 56830 - Contingency Fund $10,000
Health Fund
JC University of MO Extension
003-8001 56789 - Outside Agency $ 10,000
Anti-Drug Sales Tax Fund
Non-Mandated Contingency
008-8005 56830 - Contingency Fund $200,000
Anti-Drug Sales Tax Fund
Non-Departmental
008-5108 56020 - Legal Services $100,000
008-5108 56080 - Other Professional Services $300,000
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. 19362 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: 001 5101 58020
ACCOUNT TITLE: General Fund
Non-Departmental
Buildings & Improvements
NOT TO EXCEED: $100,000.00
ACCOUNT NUMBER: 001 5101 56790
ACCOUNT TITLE: General Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 002 7443 56789
ACCOUNT TITLE: Health Fund
Operation Breakthrough
Outside Agency
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 002 8001 56789
ACCOUNT TITLE: Health Fund
JC University of MO Extension
Outside Agency
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 003 8005 56830
ACCOUNT TITLE: Park Fund
Contingency
Contingency
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 008 8005 56830
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Contingency
Contingency
NOT TO EXCEED: $200,000.00
ACCOUNT NUMBER: 008 5108 56020
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Non-Departmental
Legal Services
NOT TO EXCEED: $100,000.00
________________________ ________________________________
Date Chief Financial Officer