File #: 19751    Version: 0 Name: tfr ID Badges and wellness supplies HR
Type: Resolution Status: Passed
File created: 2/22/2018 In control: Finance and Audit Committee
On agenda: 2/26/2018 Final action: 3/5/2018
Title: A RESOLUTION transferring $3,754.00 within the 2018 General Fund to cover the cost of access ID cards, badge reels, wellness supplies, and federal and state employment regulation posters within the Human Resources Department.
Sponsors: Dennis Waits
Indexes: GENERAL FUND, HUMAN RESOURCES DEPARTMENT, IDENTIFICATION CARD
Attachments: 1. 19751bu.pdf, 2. 19751adopt.pdf
Related files: 5062

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $3,754.00 within the 2018 General Fund to cover the cost of access ID cards, badge reels, wellness supplies, and federal and state employment regulation posters within the Human Resources Department.

 

Intro

RESOLUTION NO. 19751, February 26, 2018

 

INTRODUCED BY  Dennis Waits, County Legislator

 

 

Body

 WHEREAS, by Ordinance 5062, dated December 6, 2017, the Legislature did establish certain Reserve Accounts for certain budget lines within the 2018 County budget; and,

 

WHEREAS, certain funds appropriated in such a Reserve Account within the 2018 General Fund are needed to cover the cost of access ID cards, badges reels, wellness supplies, and federal and state employment regulation posters; and,

 

WHEREAS, there are numerous disputes between the County Executive and the Legislature regarding the validity of Ordinance 5062, relating to its construction and interpretation, and multiple related issues; and,

 

WHEREAS, the Chief Administrative Officer has recommended the adoption of this Resolution, without waiving any previous position taken in reliance upon the memorandum of the County Counselor dated December 22, 2017, regarding Ordinance 5062, and without waiving any position taken in reliance upon other legal memorandums provided by the Office of the County Counselor; and,

 

WHEREAS, the Legislature recognizes that funds identified as Reserve Funds in the adopted 2018 budget within the General Fund are required to be designated for use by the Human Resources Department; and,

 

WHEREAS, the Chief Administrative Officer has requested that the funds identified in this Resolution be made available for such use by the Human Resource Department within the 2018 budget; and,

 

WHEREAS the Legislature agrees that funds described in this Resolution should be made available for such use by posting to certain budget line items in the Human Resource budget or otherwise for calendar year 2018 by the County’s Finance and Purchasing Department; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer or equivalent documentation/identification, to accomplish posting of the funds in the Human Resource budget management system so that the funds are available for immediate use and expenditure within the 2018 budget, be and hereby is authorized:

 

 

 

 

 

DEPARTMENT/DIVISION                             CHARACTER/DESCRIPTION                        FROM                        TO 

General Fund

Reserve

001-8006                                                                                    56835 - Reserve Operating                        $3,754

 

Non-Departmental

 001-5101                                                                                           57230- Other Operating Supp.                                                    $3,754

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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. 19751  of February 26, 2018, was duly passed on March 5, 2018 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                                          Yeas _______8__________                      Nays ______0________

 

 

                                          Abstaining ______0_______                     Absent _____1_______

 

 

 

 

______________________                                                                 ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

Funds sufficient for the above-described transfer or equivalent documentation and/or identification to accomplish posting of the funds in the General Fund budget management system so that the funds are available for immediate use and expenditure are available in the source indicated below.

 

ACCOUNT NUMBER:                      001                     8006                     56835

ACCOUNT TITLE:                                          General Fund

Reserve Operating

NOT TO EXCEED:                                          $3,754.00

 

 

 

 

 

 

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                      001                     5101                     56835

ACCOUNT TITLE:                                          General Fund

Other Operating Supplies

NOT TO EXCEED:                                          $3,754.00

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer