File #: 19910    Version: 0 Name: Tfr Salary Prosecuting Attorney's Office
Type: Resolution Status: Passed
File created: 7/5/2018 In control: (R)Anti-Drug Committee
On agenda: 7/9/2018 Final action: 7/16/2018
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.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, SALARIES
Attachments: 1. 19910bu.pdf, 2. 19910adopt.pdf

                     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