IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $7,725.00 within the 2018 General Fund, $723.00 within the 2018 Park Fund, and $633.00 within the 2018 Special Road and Bridge Fund to cover the cost of budget shortfalls within the Human Resources Department.
Intro
RESOLUTION NO. 20060, December 3, 2018
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Human Resources Department has experienced budget shortfalls in its accounts for overtime and insurance benefits, among others; and,
WHEREAS, a transfer is necessary to cover these costs; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers with the 2018 General, Park, and Special Road & Bridge Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Human Resources
001-1202 55010-Regular Salaries $7,725
001-1202 55030-Overtime Salaries $2,433
001-1202 55060-Insurance Benefits $4,417
001-1202 56110-Postage $ 500
001-1202 56120-Car Allowance & Mileage $ 375
Park Fund
Human Resources
003-1202 55010-Regular Salaries $ 300
003-1202 55060-Insurance Benefits $ 423
003-1202 55030- Overtime Salaries $ 678
003-1202 56120-Car Allowance & Mileage $ 45
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Special Road & Bridge Fund
Human Resources
004-1202 55010-Regular Salaries $ 578
004-1202 55060-Insurance Benefits $ 55
004-1202 55030-Overtime Salaries $ 578
004-1202 56120-Car Allowance & Mileage $ 55
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. 20060 of December 3, 2018, was duly passed on December 3, 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
Funds sufficient for these transfers are available from the sources indicated below.
ACCOUNT NUMBER: 001 1202 55010
ACCOUNT TITLE: General Fund
Human Resources
Regular Salaries
NOT TO EXCEED: $7,725.00
ACCOUNT NUMBER: 003 1202 55010
ACCOUNT TITLE: Park Fund
Human Resources
Regular Salaries
NOT TO EXCEED: $300.00
ACCOUNT NUMBER: 003 1202 55060
ACCOUNT TITLE: Park Fund
Human Resources
Insurance Benefits
NOT TO EXCEED: $423.00
ACCOUNT NUMBER: 004 1202 55010
ACCOUNT TITLE: Special Road & Bridge Fund
Human Resources
Regular Salaries
NOT TO EXCEED: $578.00
ACCOUNT NUMBER: 004 1202 55060
ACCOUNT TITLE: Special Road & Bridge Fund
Human Resources
Insurance Benefits
NOT TO EXCEED: $55.00
_____________________ ________________________________
Date Chief Administrative Officer