File #: 5187    Version: 0 Name: Appropriation sick leave and vacation payouts
Type: Ordinance Status: Passed
File created: 11/29/2018 In control: County Legislature
On agenda: 12/3/2018 Final action: 12/3/2018
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.
Sponsors: Dennis Waits
Indexes: VACATION AND SICK LEAVE PAYOUTS
Attachments: 1. 5187bu.pdf, 2. 5187adopt.pdf
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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