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File #: 20245    Version: 0 Name: Tfr budget shortfall Assessment
Type: Resolution Status: Passed
File created: 9/5/2019 In control: Budget Committee
On agenda: 9/9/2019 Final action: 9/16/2019
Title: A RESOLUTION transferring $160,000.00 within the 2019 Assessment Fund, to cover unanticipated budgetary shortfalls within the Assessment Department.
Sponsors: Scott Burnett
Indexes: ASSESSMENT FUND, BUDGET SHORTFALLS, TRANSFERRING
Attachments: 1. 20245bu.pdf, 2. 20245adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $160,000.00 within the 2019 Assessment Fund, to cover unanticipated budgetary shortfalls within the Assessment Department.

Intro
RESOLUTION NO. 20245, September 9, 2019

INTRODUCED BY Scott Burnett, County Legislator


Body
WHEREAS, the Assessment Department has experienced budgetary shortfalls in several of its accounts, including overtime salaries, postage, and personal computers and accessories; and,

WHEREAS, a transfer is necessary to cover these shortfalls; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2019 Assessment Fund be and hereby is made:

DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Assessment Fund
Assessment
045-1902 56080-Other Professional Svc. $ 160,000
045-1902 55030-Overtime Salaries $100,000
045-1902 56110-Postage $ 50,000
045-1902 58171-Personal Computers/Acc. $ 10,000




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. 20245 of September 9, 2019, as duly passed on September 16, 2019 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _______9________ Nays _____0______


Abstaining _____0______ Absent ____0______





______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature



Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.

ACCOUNT NUMBER: 045 1902 56080
ACCOUNT TITLE: Assessment Fund
Assessment
Other Professional Svc
NOT TO EXCEED: $160,000.00



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