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

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer