File #: 20294    Version: 0 Name: Tfr Payment to Painters District Council Fringe Benefits
Type: Resolution Status: Passed
File created: 10/31/2019 In control: Finance and Audit Committee
On agenda: 11/4/2019 Final action: 11/12/2019
Title: A RESOLUTION transferring $15,507.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to make a payment to Painters District Council No. 3 in the amount of $15,507.00, to cover the cost of fringe benefits for seasonal employees in the Corrections Department, necessitated by an audit conducted by the district council.
Sponsors: Crystal Williams
Indexes: DIRECTOR OF FINANCE , PAINTING SERVICES, SEASONAL EMPLOYEES
Attachments: 1. 20294bu.pdf, 2. 20294adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $15,507.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to make a payment to Painters District Council No. 3 in the amount of $15,507.00, to cover the cost of fringe benefits for seasonal employees in the Corrections Department, necessitated by an audit conducted by the district council.


Intro
RESOLUTION NO. 20294, November 4, 2019

INTRODUCED BY Crystal Williams, County Legislator

Body
WHEREAS, an audit conducted by Painters District Council No. 3 for the period of September 2017 to January 2018, found that three seasonal employees were underpaid for fringe benefits due to a billing error; and,

WHEREAS, the district council has acknowledged that its staff caused the billing error and has waived the liquidated damages and interest fees relating to any late payment; and,

WHEREAS, the Acting Director of Human Resources recommends payment of the underpaid funds; and,

WHEREAS, a transfer is needed to place the funds necessary for the payment of these costs in the proper spending account; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2019 General Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010- Regular Salaries $15,507
001-2701 55055- Union Pension/Insurance $15,507



and,


BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to issue payment in the amount of $15,507.00 to Painters District Council No. 3.



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...

Click here for full text