IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $148,881.00 within the 2018 General Fund to reallocate budgeted funds within the Family Court Division.
Intro
RESOLUTION NO. 20056, November 27, 2018
INTRODUCED BY Alfred Jordan and Dennis Waits, County Legislators
Body
WHEREAS, it has been determined that the Family Court Division has experienced shortfalls in funds budgeted in food, electricity, operating supplies and other equipment line items; and,
WHEREAS, it is desired to reallocate budgeted funds to address these shortfalls; and,
WHEREAS, a transfer is necessary in order to place the needed funds in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2018 General Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Family Court
001-2101 56080- Other Professional Svc $30,000
001-2101 56050- Court Reporting Svc $ 813
001-2101 56410- Gas $ 9,078
001-2101 56430- Telephone Utility $11,000
001-2101 56435- Telephone Main. $ 6,600
001-2101 56440- Water $ 7,110
001-2101 56450- Sewer Service $ 9,999
001-2101 56460- Refuse Collection $ 1,585
001-2101 56510-Maint. & Repair- Bldgs. $ 4,974
001-2101 56520-Maint. & Repair- Equip. $ 1,904
001-2101 56730-Janitor & Exterminate Svc.$ 4,750
001-2101 56750-Education Benefits $12,000
001-2101 56790-Other Contractual Svc. $13,000
001-2101 57041- Paper Supplies Copy $ 6,134
001-2101 57110-Gasoline $ 8,454
001-2101 57360-Electrical Supplies $ 7,500
001-2101 57370-Building Operating Supp. $ 5,200
001-2101 58160-Radio/Comm. Equip. $ 3,750
001-2101 58171- Personal Comp/Accs. $ 5,030
001-2101 57160- Food $48,000
001-2101 56420- Electricity $70,700
001-2101 57230- Other Operating Supp. $11,781
001-2101 58170- Other Equip...
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