File #: 20065    Version: 0 Name: Transfer employee health insurance shortfall
Type: Resolution Status: Passed
File created: 11/29/2018 In control: County Legislature
On agenda: 12/3/2018 Final action: 12/3/2018
Title: A RESOLUTION transferring $61,400.00 within the 2018 General Fund, $50,401.00 within the 2018 Health Fund, $2,000.00 within the 2018 Park Fund, $2,200.00 within the 2018 Special Road and Bridge Fund, $32,500.00 within the 2018 Anti-Drug Sales Tax Fund, and $16,700.00 within the 2018 Park Enterprise Fund, to cover budgetary shortfalls for employee insurance benefits within various County departments.
Sponsors: Dennis Waits
Indexes: BUDGET SHORTFALLS, EMPLOYEE INSURANCE, TRANSFER
Attachments: 1. 20065bu.pdf, 2. 20065adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $61,400.00 within the 2018 General Fund, $50,401.00 within the 2018 Health Fund, $2,000.00 within the 2018 Park Fund, $2,200.00 within the 2018 Special Road and Bridge Fund, $32,500.00 within the 2018 Anti-Drug Sales Tax Fund, and $16,700.00 within the 2018 Park Enterprise Fund, to cover budgetary shortfalls for employee insurance benefits within various County departments.

Intro
RESOLUTION NO. 20065, December 3, 2018

INTRODUCED BY Dennis Waits, County Legislator


Body
WHEREAS, various County departments has experienced a budgetary shortfalls in their accounts for employee insurance benefits; and,

WHEREAS, a transfer is necessary to cover these costs; and,

WHEREAS, the County Executive recommends this transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2018 General, Health, Park, Special Road & Bridge, Anti-Drug Sales Tax, and Park Enterprise Funds be and hereby are made:

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO

General Fund
County Administration
001-1001 55010-Regular Salaries $18,000
Office of Economic
Development
001-1220 55060-Insurance Benefits $ 6,900
Collections
001-1403 55010-Regular Salaries $ 2,000

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Finance
001-1404 55010-Regular Salaries $22,500
Prosecuting Attorney
001-4101 55010-Regular Salaries $12,000


County Administration
001-1001 55060-Insurance Benefits $24,900
Collections
001-1403 55060- Insurance Benefits $ 2,000
Finance
001-1404 55060- Insurance Benefits $22,500
Prosecuting Attorney
001-4101 55060- Insurance Benefits $12,000


Health Fund
Information Technology
002-1305 55010- Regular Salaries $ 1,000
002-1305 55060- Insurance Benefits $ 1,000

Medical Examiner
002-2001 56790-Other Co...

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