IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $702,800.00 within the 2018 General Fund, $76,525.00 within the 2018 Health Fund, $138,574.00 within the 2018 Park Fund, $118,400.00 within the 2018 Special Road and Bridge Fund, $110,403.00 within the Anti-Drug Sales Tax Fund, $96,431.00 within the 2018 Assessment Fund, and $15,605.00 within the 2018 Park Enterprise Fund to separate out the costs of the dental insurance and the fixed administrative fee for health insurance.
Title
RESOLUTION NO. 19860, May 14, 2018
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, the premiums for dental insurance and the fixed administrative fee for health insurance are currently grouped together in one account; and,
WHEREAS, the Department of Finance and Purchasing recommends the transfer of the administrative fee in to separate accounts to provide better budgetary controls and financial oversight of health and dental insurance expenditures; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2018 General Fund, Health Fund, Park Fund, Special Road & Bridge Fund, Anti-Drug Sales Tax Fund, Assessment Fund, and Park Enterprise Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non-Departmental
001-5101 55061- Fixed Cost & Dental $702,800
001-5101 55063- Insurance Admin Fee $702,800
Health Fund
002-5102 55061- Fixed Cost & Dental $76,525
002-5102 55063- Insurance Admin Fee $76,525
Park Fund
003-5103 55061- Fixed Cost & Dental $138,574
003-5103 55063- Insurance Admin Fee $138,574
Special Road & Bridge
004-5104 55061- Fixed Cost & Dental $118,400
004-5104 55063- Insurance Admin Fee $118,400
Anti-Drug Sales Tax Fund
008-5108 55061- Fixed Cost & Dental $110,403
008-5108 55063- Insurance Admin Fee $110,403
Assessment Fund
045-4500 55061- Fixed Cost & Dental $96,431
045-4500 55063- Insurance Admin Fee $96,431
Park Enterprise Fund
300-5300 55061- Fixed Cost & Dental $15,605
300-5300 55063- Insurance Admin Fee $15,605
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. 19860 of May 14, 2018, was duly passed on May 21, 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 this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 5101 55061
ACCOUNT TITLE: General Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $702,800.00
ACCOUNT NUMBER: 002 5102 55061
ACCOUNT TITLE: Health Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $76,525.00
ACCOUNT NUMBER: 003 5103 55061
ACCOUNT TITLE: Park Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $138,574.00
ACCOUNT NUMBER: 004 5104 55061
ACCOUNT TITLE: Special Road & Bridge Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $118,400.00
ACCOUNT NUMBER: 008 5108 55061
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $110,403.00
ACCOUNT NUMBER: 045 4500 55061
ACCOUNT TITLE: Assessment Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $96,431.00
ACCOUNT NUMBER: 300 5300 55061
ACCOUNT TITLE: Park Enterprise Fund
Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $15,605.00
________________________ _________________________________
Date Chief Administrative Officer