File #: 5065    Version: 0 Name: projects for use by the Dept. of Corrections
Type: Ordinance Status: Passed
File created: 12/7/2017 In control: Finance and Audit Committee
On agenda: 12/11/2017 Final action: 12/11/2017
Title: AN ORDINANCE appropriating $239,207.00 from the undesignated fund balance of the 2017 General Fund, $117,825.00 from the undesignated fund balance of the 2017 Health Fund, and $62,580.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund to cover the costs of certain projects for use by the Department of Corrections.
Sponsors: Scott Burnett
Indexes: ANTI-DRUG SALES TAX FUND, GENERAL FUND, HEALTH FUND
Attachments: 1. 5065bu.pdf, 2. 5065adopt.pdf
Related files: 19651, 19674

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE appropriating $239,207.00 from the undesignated fund balance of the 2017 General Fund, $117,825.00 from the undesignated fund balance of the 2017 Health Fund, and $62,580.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund to cover the costs of certain projects for use by the Department of Corrections.

 

 

Intro

ORDINANCE NO. 5065, December 11, 2017

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

 WHEREAS, by Resolution 19651, dated November 13, 2017, the Legislature did authorize the execution of an agreement with the City of Kansas City, Missouri and the TIF Commission of Kansas City, Missouri related to the distribution of surplus funds held for a redevelopment project; and,

 

WHEREAS, the County has received its portion of this distribution and it is recommended that some of these surplus funds be used to cover the costs of projects needed at the Detention Center, including the renovation of the locker rooms project, now under separate consideration by the Legislature, and other projects to be completed using existing term and supply contracts; and,

 

WHEREAS, an appropriation is necessary to place the funds needed for these projects in the proper spending accounts; and,

 

WHEREAS, the County Executive recommends said appropriation; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2017 General Fund, 2017 Health Fund, and the 2017 Anti-Drug Sales Tax Fund be and hereby are made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

General Fund

Non-Departmental

 

001-2810                     Undesignated Fund Balance                     $239,207

001-5101                     56790 - Other Contractual Srvs                                          $159,936

 

General Fund

Facilities Management - Detention Center

 

001-1210                     56510 - Maint & Repair - Buildings                     $  79,271

 

Health Fund

Non-Departmental

 

002-2810                     Undesignated Fund Balance                     $117,825

002-5102                     56790 - Other Contractual Srvs                                          $117,825

 

Anti-Drug Sales Tax Fund

Non-Departmental

 

008-2810                     Undesignated Fund Balance                     $62,580

008-5108                     56790 - Other Contractual Srvs                                          $62,580

 

 

 

 

Enacted and Approved

Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

___________________________                                          _____________________________

Chief Deputy County Counselor                                                               County Counselor

 

I hereby certify that the attached ordinance, Ordinance No. 5065 introduced on December 11, 2017, was duly passed on December 11, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas _____8__________                                                               Nays _____0________

 

 

Abstaining _____0______                                                               Absent ____1________

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance No. 5065.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

Funds sufficient for this appropriation are available from the sources indicated below.

 

ACCOUNT NUMBER:                     001                     2810

ACCOUNT TITLE:                                          General Fund

Undesignated Fund Balance

NOT TO EXCEED:                                          $239,207.00

 

ACCOUNT NUMBER:                     002                     2810

ACCOUNT TITLE:                                          Health Fund

Undesignated Fund Balance

NOT TO EXCEED:                                          $117,825.00

 

 

 

 

ACCOUNT NUMBER:                     008                     2810

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

Undesignated Fund Balance

NOT TO EXCEED:                                          $62,580.00

 

 

 

 

______________________                                                               ______________________________

Date                                                                                                                                                   Director of Finance and Purchasing