IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $120,500.00 from the undesignated fund balance of the 2018 General Fund, $16,000.00 from the undesignated fund balance of the 2018 Park Fund, and $70,994.00 from the undesignated fund balance of the 2018 Anti-Drug Sales Tax Fund to cover the costs of vacation and sick leave payouts during the 2018 fiscal year.
Intro
ORDINANCE NO. 5187, December 3, 2018
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, because of unanticipated retirements affecting certain long-serving employees in 2018, the County's 2018 budget does not contain sufficient appropriated funds to meet the County's payout obligations for accrued vacation and sick leave; and,
WHEREAS, funds sufficient to meet this obligation are set aside in the fund balances to be available in the event of a shortfall and an appropriation is now necessary to place these funds in the appropriate spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the undesignated fund balance of the 2018 General, Park, and Anti-Drug Sales Tax Funds be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-9999 32640-Compensated Absences $120,500
Undesignated Fund Balance
001-2810 $120,500
001-2810 $120,500
Non-Departmental-General
001-5101 55130- Vacation Payout $105,500
001-5101 55140- Sick Leave Payout $ 15,000
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Park Fund
003-9999 32640-Compensated Absences $16,000
Undesignated Fund Balance
003-2810 $16,000
003-2810 $16,000
Non-Departmental-Park
003-5103 55130 - Vacation Payout $16,000
Anti-Drug Sales Tax Fund
008-9999 32640-Compensated Absences $70,994
Undesignated Fund Balance
008-2810 $70,994
008-2810 $70,994
Corrections
008-2701 55130-Vacation Payout $20,500
008-2701 551...
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