IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $84,515.00 within the 2018 General Fund for the funding of step increases and lateral hires for the remaining of the 2018 year, per the Memorandum of Understanding between the Fraternal Order of Police Lodge #50 and Jackson County.
Intro
RESOLUTION NO. 19979, September 10, 2018
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, by Resolution 19686, dated September 10, 2018, the Legislature did authorize the execution of a new Memorandum of Understanding (MOU) between the Fraternal Order of Police Lodge #50 and the County; and,
WHEREAS, one of the provisions of this MOU is a series of salary step increases for members of the bargaining unit; and,
WHEREAS, a transfer is needed in order to place the necessary funds for step increases and lateral hires for the remaining 2018 fiscal year 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 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Sheriff
001-4201 56170-Transportation Expense $84,515
001-4201 55010- Regular Salaries $72,451
001-4201 55040- FICA Taxes $ 5,543
001-4201 55050- Pension Contribution $ 6,521
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. 19979 of September 10, 2018, was duly passed on September 10, 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
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 4201 56170
ACCOUNT TITLE: General Fund
Sheriff
Transportation Expenses
NOT TO EXCEED: $84,515.00
________________________ ________________________________
Date Chief Administrative Officer