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 Equipment $18,400
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. 20056 of November 26, 2018, was duly passed on _____________________, 2018 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ___________
Abstaining ___________ Absent __________
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2101 56080
ACCOUNT TITLE: General Fund
Family Court
Other Professional Svc
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 001 2101 56050
ACCOUNT TITLE: General Fund
Family Court
Court Reporting Svc
NOT TO EXCEED: $813.00
ACCOUNT NUMBER: 001 2101 56410
ACCOUNT TITLE: General Fund
Family Court
Gas
NOT TO EXCEED: $9,078.00
ACCOUNT NUMBER: 001 2101 56430
ACCOUNT TITLE: General Fund
Family Court
Telephone Utility
NOT TO EXCEED: $11,000.00
ACCOUNT NUMBER: 001 2101 56435
ACCOUNT TITLE: General Fund
Family Court
Telephone Maintenance
NOT TO EXCEED: $6,600.00
ACCOUNT NUMBER: 001 2101 56440
ACCOUNT TITLE: General Fund
Family Court
Water
NOT TO EXCEED: $7,110.00
ACCOUNT NUMBER: 001 2101 56450
ACCOUNT TITLE: General Fund
Family Court
Sewer Service
NOT TO EXCEED: $9,999.00
ACCOUNT NUMBER: 001 2101 56460
ACCOUNT TITLE: General Fund
Family Court
Refuse Collection
NOT TO EXCEED: $1,585.00
ACCOUNT NUMBER: 001 2101 56510
ACCOUNT TITLE: General Fund
Family Court
Maint. & Repair Buildings
NOT TO EXCEED: $4,974.00
ACCOUNT NUMBER: 001 2101 56520
ACCOUNT TITLE: General Fund
Family Court
Maint. & Repair Equipment
NOT TO EXCEED: $1,904.00
ACCOUNT NUMBER: 001 2101 56730
ACCOUNT TITLE: General Fund
Family Court
Janitor & Exterminating Services
NOT TO EXCEED: $4,750.00
ACCOUNT NUMBER: 001 2101 56750
ACCOUNT TITLE: General Fund
Family Court
Education Benefits
NOT TO EXCEED: $12,000.00
ACCOUNT NUMBER: 001 2101 56790
ACCOUNT TITLE: General Fund
Family Court
Other Contractual Services
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 001 2101 57041
ACCOUNT TITLE: General Fund
Family Court
Paper Supplies-Copy Paper
NOT TO EXCEED: $6,134.00
ACCOUNT NUMBER: 001 2101 57110
ACCOUNT TITLE: General Fund
Family Court
Gasoline
NOT TO EXCEED: $8,454.00
ACCOUNT NUMBER: 001 2101 57360
ACCOUNT TITLE: General Fund
Family Court
Electrical Supplies
NOT TO EXCEED: $7,500.00
ACCOUNT NUMBER: 001 2101 57370
ACCOUNT TITLE: General Fund
Family Court
Building Operating Supplies
NOT TO EXCEED: $5,200.00
ACCOUNT NUMBER: 001 2101 58160
ACCOUNT TITLE: General Fund
Family Court
Radio/Communications Equip.
NOT TO EXCEED: $3,750.00
ACCOUNT NUMBER: 001 2101 58171
ACCOUNT TITLE: General Fund
Family Court
Personal computers/Accessories
NOT TO EXCEED: $5,030.00
_____________________ ________________________________
Date Chief Administrative Officer