File #: 19598    Version: 0 Name: 2017 General Fund to cover shortfalls for the Family Court Division of the Circuit Court
Type: Resolution Status: Passed
File created: 9/28/2017 In control: Justice and Law Enforcement Committee
On agenda: 10/2/2017 Final action: 10/9/2017
Title: A RESOLUTION transferring $111,000.00 within the 2017 General Fund to cover budget shortfalls for the Family Court Division of the Circuit Court.
Sponsors: Alfred Jordan
Indexes: BUDGET SHORTFALLS, FAMILY COURT, GENERAL FUND, TRANSFER
Attachments: 1. 19598bu, 2. 19598adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $111,000.00 within the 2017 General Fund to cover budget shortfalls for the Family Court Division of the Circuit Court.


Intro
RESOLUTION NO. 19598, October 2, 2017

INTRODUCED BY Alfred Jordan, County Legislator


Body
WHEREAS, the Family Court Division of the Circuit Court has experienced a budget shortfall in its accounts, including budget lines for rent, computers, and utilities; and,

WHEREAS, a transfer is necessary to cover these shortfalls; 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 be made within the 2017 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

General Fund
Family Court
001-2101 56120 - Car Allowance $35,000
001-2101 57041 - Paper Supplies $11,000
001-2101 57110 - Gasoline $20,000
001-2101 57160 - Food $45,000
001-2101 56110 - Postage $ 500
001-2101 56410 - Gas $ 10,500
001-2101 56420 - Electricity $ 18,000
001-2101 56510 - Maint & Repair Buildings $ 5,000
001-2101 56620 - Rent, Buildings $ 25,000
001-2101 56662 - Software Maintenance $ 11,000
001-2101 57010 - Office Supplies $ 11,000
001-2101 58171 - Personal Computers $ 30,000

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. 19598 of October 2, 2017, as duly passed on October 9, 2017 by the Jackson County Legislature. The votes thereon were as follows:


Yeas _______8________ Nays _____0______


Abstaining ...

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