File #: 19779    Version: 0 Name: tfr Health Fund Emergency Preparedness
Type: Resolution Status: Passed
File created: 3/15/2018 In control: County Legislature
On agenda: 3/19/2018 Final action: 3/19/2018
Title: A RESOLUTION transferring $29,550.00 within the 2018 Health Fund to cover the cost of Emergency Preparedness operational expenses related to the Sheriff's Office Emergency Preparedness program.
Sponsors: Alfred Jordan
Indexes: EMERGENCY PREPAREDNESS, HEALTH FUND
Attachments: 1. 19779bu.pdf, 2. 19779adopt.pdf
Related files: 5052, 5062

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $29,550.00 within the 2018 Health Fund to cover the cost of Emergency Preparedness operational expenses related to the Sheriff’s Office Emergency Preparedness program.

 

 

Intro

RESOLUTION NO. 19779, March 19, 2018

 

INTRODUCED BY Alfred Jordan, 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  Health Fund are needed to cover the cost of operational expenses related to the Sherriff’s Emergency Preparedness program; 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 Health Fund are required to be designated for use by the Sherriff’s Office for Emergency Preparedness; and,

 

WHEREAS, the Chief Administrative Officer has requested that the funds identified in this Resolution be made available for such use by the Sheriff’s Office 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 Health Fund; 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 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 

Health Fund

Reserve

002-8006                                                                      56835 - Reserve Operating                                  $29,550

 

Sheriff

002-4201                                                                     56080-Other Professional Srvs                                                        $6,000

002-4201                                                                     56120- Car Allowance                                                                                            $1,000

002-4201                                                                     56140- Travel Expense                                                                       $1,000

002-4201                                                                     56160- Meeting Expense                                                                       $1,000

002-4201                                                                     56530- Maint & Repair Auto Equip.                                                  $3,000

002-4201                                                                     56710- Dues and Memberships                                                  $150

002-4201                                                                     56750- Educational Benefits                                                                       $1,000

002-4201                                  56790- Othe Contractual Srvs                     $4,000

002-4201                                           57010- Office Supplies                     $3,000

002-4201                                           57110- Gasoline                     $4,400

002-4201                                           57510- Tools/Equipment                     $3,000

002-4201                                           58171- Computers                     $2,000

 

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. 19779 of March 12, 2018, was duly passed on March 19, 2018 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ________7___________                                          Nays ________0___________

 

 

Abstaining ______0_________                                          Absent _______2___________

 

 

 

 

______________________                                                               _________________________________

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 County’s budget management system so that the funds are available for immediate use and expenditure are available in the sources indicated below.

 

ACCOUNT NUMBER:                                          002                      8006                      56835

ACCOUNT TITLE:                                          Health Fund

Reserve

NOT TO EXCEED:                                          $29,550.00

 

 

 

________________________                                                               _________________________________

Date                                                                                                                              Chief Administrative Officer