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 Contractual Svc $49,401
002-2001 55060- Insurance Benefits $49,401
Park Fund
Heritage Programs and Museums
003-1603 55010- Regular Salaries $ 2,000
003-1603 55060- Insurance Benefits $ 2,000
Special Road & Bridge
Rock Island Rail Corridor Auth.
004-3601 55010-Regular Salaries $ 2,200
004-3601 55060- Insurance Benefits $ 2,200
Anti-Drug Sales Tax Fund
Corrections
008-2701 55010-Regular Salaries $20,000
Anti-Violence
008-4102 55010-Regular Salaries $ 4,000
Criminal Prosecution
008-4152 55010-Regular Salaries $ 8,500
Corrections
008-2701 55060- Insurance Benefits $20,000
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Anti-Violence
008-4102 55060- Insurance Benefits $ 4,000
Criminal Prosecution
008-4152 55060- Insurance Benefits $ 8,500
Park Enterprise Fund
Information Technology
300-1305 55010-Regular Salaries $ 5,000
Marinas
300-1653 57034-Resale Pur. Marina Equip $ 3,600
Fed Arbanas Golf Course
300-1666 55010-Regular Salaries $ 6,600
Adair Softball Complex
300-1682 57031-Resale Pur.- Food $1,500
Information Technology
300-1305 55060- Insurance Benefits $5,000
Marinas
300-1653 55060- Insurance Benefits $ 3,600
Fred Arbanas Golf Course
300-1666 55060-Insurance Benefits $ 6,600
Adair Softball Complex
300-1682 55060- Insurance Benefits $ 1,500
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. 20065 of December 3, 2018, as 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 1001 55010
ACCOUNT TITLE: General Fund
County Administration
Regular Salaries
NOT TO EXCEED: $18,000.00
ACCOUNT NUMBER: 001 1220 55060
ACCOUNT TITLE: General Fund
Office of Economic Development
Insurance Benefits
NOT TO EXCEED: $6,900.00
ACCOUNT NUMBER: 001 1403 55010
ACCOUNT TITLE: General Fund
Collections
Regular Salaries
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 1404 55010
ACCOUNT TITLE: General Fund
Finance
Regular Salaries
NOT TO EXCEED: $22,500.00
ACCOUNT NUMBER: 001 4101 55010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries
NOT TO EXCEED: $12,000.00
ACCOUNT NUMBER: 002 1305 55010
ACCOUNT TITLE: Health Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 002 2001 56790
ACCOUNT TITLE: Health Fund
Medical Examiner
Other Contractual Services
NOT TO EXCEED: $49,401.00
ACCOUNT NUMBER: 003 1603 55010
ACCOUNT TITLE: Park Fund
Heritage Programs and Museums
Regular Salaries
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 004 3601 55010
ACCOUNT TITLE: Special Road & Bridge Fund
Rock Island Rail corridor Auth.
Regular Salaries
NOT TO EXCEED: $2,200.00
ACCOUNT NUMBER: 008 2701 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Corrections
Regular Salaries
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 008 4102 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Anti-Violence
Regular Salaries
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 008 4152 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Criminal Prosecution
Regular Salaries
NOT TO EXCEED: $8,500.00
ACCOUNT NUMBER: 300 1305 55010
ACCOUNT TITLE: Park Enterprise Fund
Information Technology
Regular Salaries
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 300 1653 57034
ACCOUNT TITLE: Park Enterprise Fund
Marinas
Resale Pur. Marina Equip.
NOT TO EXCEED: $3,600.00
ACCOUNT NUMBER: 300 1666 55010
ACCOUNT TITLE: Park Enterprise Fund
Fred Arbanas Golf Course
Regular Salaries
NOT TO EXCEED: $6,600.00
ACCOUNT NUMBER: 300 1682 57031
ACCOUNT TITLE: Park Enterprise Fund
Adair Softball Complex
Resale Purchase Food
NOT TO EXCEED: $1,500.00
_____________________ ________________________________
Date Chief Administrative Officer