IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $71,724.00 within the 2018 Anti-Drug Sales Tax Fund to cover the cost of salary expenses in the Prosecuting Attorney’s Office.
Intro
RESOLUTION NO. 19910, July 9, 2018
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has a need to cover salary expenses for a new Assistant Prosecuting Attorney I position in the office; and,
WHEREAS, a transfer is necessary to place the necessary funds for this staff position in the proper spending accounts; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2018 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Deferred Prosecution
008-4154 56080- Other Professions Svc $20,000
008-4154 56230- Printing $ 2,500
008-4154 56240- $ 500
008-4154 56410- Gas $ 9,000
008-4154 56420- Electricity $ 9,000
008-4154 56435- Telephone Maintenance $ 300
008-4154 56440- Water $ 1,200
008-4154 56530- Maint. & Repair- Auto $ 1,000
008-4154 56641- Copier Rental/ Maint. $ 3,000
008-4154 57010- Office Supplies $ 5,000
008-4154 57230- Other Operating Supplies $ 3,700
008-4154 58150- Office Furniture & Fixtures$ 2,100
Comm. Crime Prev/Drug Prev
008-4156 56790- Other Contractual Svc $14,424
Deferred Prosecution
008-4154 55010- Regular Salaries $52,000
008-4154 55040- FICA Taxes $ 3,978
008-4154 55050- Pension Contribution $ 7,488
008-4154 55060- Insurance Benefits $ 7,000
008-4154 55070- Unemployment Ins. $ 213
008-4154 55110- Workmen’s Comp $ 832
008-4154 55150- Long Term Disability $ 213
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. 19910 of July 9, 2018, was duly passed on July 16, 2018 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9___________ Nays _________0__________
Abstaining ______0_________ Absent ________0__________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4154 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Other Professional Svc
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 008 4154 56230
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Printing
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 008 4154 56240
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 008 4154 56410
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Gas
NOT TO EXCEED: $9,000.00
ACCOUNT NUMBER: 008 4154 56420
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Electricity
NOT TO EXCEED: $9,000.00
ACCOUNT NUMBER: 008 4154 56435
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Telephone Maintenance
NOT TO EXCEED: $300.00
ACCOUNT NUMBER: 008 4154 56440
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Water
NOT TO EXCEED: $1,200.00
ACCOUNT NUMBER: 008 4154 56530
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Maint. & Repair- Auto
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 4154 56641
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Copier Rental/Main.
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 008 4154 57010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Office Supplies
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 008 4154 57230
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Other Operating Supplies
NOT TO EXCEED: $3,700.00
ACCOUNT NUMBER: 008 4154 58150
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Office Furniture & Fixtures
NOT TO EXCEED: $2,100.00
ACCOUNT NUMBER: 008 4156 56790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
CommCrime Prev/Drug Prev
Other Contractual Svc
NOT TO EXCEED: $14,424.00
________________________ _________________________________
Date Chief Administrative Officer