IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $1,623,837.00 within the 2017 General Fund, $245,449.00 within the Anti-Drug Sales Tax Fund, and $40,000.00 within the 2017 Inmate Security Fund to cover budget shortfalls for overtime and other services within the Department of Corrections.
Intro
RESOLUTION NO. 19619, October 23, 2017
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the Department of Corrections has experienced a budget shortfall in its accounts for overtime, food, utilities, and other costs; 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 transfers within the 2017 General Fund, within the Anti-Drug Sales Tax Fund, and within the 2017 Inmate Security Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010 - Regular Salaries $1,202,133
General Fund
Corrections - RCC/KCPD
001-2702 55010 - Regular Salaries $ 336,704
General Fund
Facilities Mgmt - Detention Center
001-1210 56470 - Steam $ 85,000
General Fund
Correction
001-2701 55030 - Overtime $1,159,682
001-2701 57190 - Wearing Apparel $ 130,000
General Fund
Facilities Mgmt - Detention Center
001-1210 56445 - Chilled Water $ 77,000
001-1210 56440 - Water $ 136,000
001-1210 56420 - Electricity $ 60,500
001-1210 56450 - Sewer $ 60,655
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010 - Regular Salaries $245,449
008-2701 55030 - Overtime Salaries $ 19,104
008-2701 56450 - Sewer $202,345
008-2701 55055 - Union Pension $ 24,000
Inmate Security Fund
Corrections
036-2701 56870 - Food Service $40,000
036-2701 56450- Sewer $ 40,000
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. 19619 of October 23, 2017, as duly passed on October 30, 2017 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: $1,202,133.00
ACCOUNT NUMBER: 001 2702 55010
ACCOUNT TITLE: General Fund
Corrections - RCC/KCPD
Regular Salaries
NOT TO EXCEED: $336,704.00
ACCOUNT NUMBER: 001 1210 56470
ACCOUNT TITLE: General Fund
Facilities Management Detention Center
Steam
NOT TO EXCEED: $85,000.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $245,449.00
ACCOUNT NUMBER: 036 2701 56870
ACCOUNT TITLE: Inmate Security Fund
Corrections
Food Service
NOT TO EXCEED: $40,000.00
_____________________ ________________________________
Date Chief Financial Officer