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 the attached resolution, Resolution No. 20294 of November 4, 2019, was duly passed on November 12, 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:                     001                     2701                     55010

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $15,507.00

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                      001                     2701                     55010

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Union Pension/Insurance

NOT TO EXCEED:                                          $15,507.00

 

 

 

________________________                                                               _________________________________

Date                                                                                                                              Chief Administrative Officer