File #: 20252    Version: 0 Name: Trf Circuit Court IT budget
Type: Resolution Status: Passed
File created: 9/12/2019 In control: Budget Committee
On agenda: 9/16/2019 Final action: 9/23/2019
Title: A RESOLUTION transferring $125,000.00 within the 2019 General Fund for the reallocation of budgeted funds within the Circuit Court's Information Technology Department.
Sponsors: Scott Burnett
Indexes: BUDGET FUNDS, CIRCUIT COURT, IT (INFORMATION TECHNOLOGY) DEPARTMENT
Attachments: 1. 20252bu.pdf, 2. 20252adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $125,000.00 within the 2019 General Fund for the reallocation of budgeted funds within the Circuit Court’s Information Technology Department.

 

 

Intro

RESOLUTION NO. 20252, September 16, 2019

 

INTRODUCED BY Scott Burnett, County Legislator

 

Body

 WHEREAS, the Circuit Court’s Information Technology Department requires a reallocation of budgeted funds to cover the cost of consulting services due to the retirement and resignations of personnel within the department; and,

 

WHEREAS, due to current and ongoing projects under the control and management of the Information Technology Department, a transfer is needed to cover the cost of required consulting services; now therefore,

 

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

DEPARTMENT/DIVISION   CHARACTER/DESCRIPTION                       FROM     TO 

 

General Fund

Circuit Court

001-3001                                                                 55010- Regular Salaries                                                               $115,438

001-3001                                                                 55040- FICA Taxes                                                               $  9,562

001-3001                                                                 56790-Other Contractual Svc,                                                    $125,000

 

 

 

 

 

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. 20252, of September 16, 2019 was duly passed on September 23, 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 sources indicated below.

 

 

ACCOUNT NUMBER:                      001 3001 55010

ACCOUNT TITLE:                                          General Fund

Circuit Court

Regular Salaries

NOT TO EXCEED:                                          $115,438.00

 

ACCOUNT NUMBER:                      001 3001 55040

ACCOUNT TITLE:                                          General Fund

Circuit Court

FICA Taxes

NOT TO EXCEED:                                          $9,562.00

 

 

 

______________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer