Finance and Audit
Committee Amendment
January 16, 2018
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE partially repealing Ordinance 5052 and transferring $1,508,501.00 within the 2018 General Fund, $149,366.00 within the 2018 Park Fund, $226,697.00 within the 2018 Anti-Drug Sales Tax Fund, and $300,425.00 within the 2018 Assessment Fund, to amend the adopted 2018 Jackson County budget.
Intro
ORDINANCE NO. 5069, January 9, 2018
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, by Ordinance 5052, dated November 20, 2017, the Legislature did adopt the 2018 Jackson County budget; and,
WHEREAS, the amendment to Ordinance 5052 provided funds for a two-percent merit increase and increases to salaries within the Department of Corrections to make those salaries more competitive in the marketplace; and,
WHEREAS, it is the intent of the Legislature that these funds shall not be used to replace defunded personal services budget lines for certain full-time associates; and,
WHEREAS, a transfer is needed to amend the 2018 adopted budget to protect certain personal services budget lines from being used in ways to circumvent the intent of the Legislature; and,
WHEREAS, said amendment to the 2018 budget is authorized under section 50.622(6) of the Revised Statutes of Missouri and Article VIII, Section 2 of the Jackson County Charter; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2018 General Fund, the 2018 Park Fund, the 2018 Anti-Drug Sales Tax Fund, and the 2018 Assessment Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Human Resources
001-1202 55010 - Regular Salaries $57,000
001-1202 55040 - FICA $ 4,361
001-1202 55050 - Pension $ 8,111
General Fund
Economic Development
001-1220 55010 -Regular Salaries $70,693
001-1220 55040 - FICA $ 5,408
001-1220 55050 - Pension $10,060
General Fund
F...
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