File #: 5290    Version: 0 Name: Appropriation of Sick Leave and Vacation payouts
Type: Ordinance Status: Passed
File created: 11/7/2019 In control: Finance and Audit Committee
On agenda: 11/12/2019 Final action: 11/25/2019
Title: AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019.
Sponsors: Crystal Williams
Indexes: VACATION AND SICK LEAVE PAYOUTS
Attachments: 1. 5290bu.pdf, 2. 5290adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019.


Intro
ORDINANCE NO. 5290, November 12, 2019

INTRODUCED BY Crystal Williams, County Legislator


Body
WHEREAS, the 2019 Jackson County budget contains insufficient appropriations to meet the County's needs for vacation and sick leave payouts that will be due over the remainder of 2019; and,

WHEREAS, funds sufficient to meet this obligation are available in the fund balances and an appropriation is now necessary to place these funds in the appropriate spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations from the undesignated fund balance of the 2019 General Fund, Health Fund, and Anti-Crime Sales Tax Fund be and hereby are made:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-9999 32640- Compensated Absences $330,000
001-9999 32810-
Undesignated Fund Balance $330,000
001-9999 32810-
Undesignated Fund Balance $330,000

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Non-Departmental - General
001-5101 55310- Vacation Payout $330,000

Heath Fund
002-9999 32640-Compensated Absences $6,750
002-9999 32810-
Undesignated Fund Balance $6,750
002-9999 32810-
Undesignated Fund Balance $6,750

Non-Departmental - General
002-2101 55130- Vacation Payout $6,750

Anti-Crime Sales Tax Fund
008-9999 32640- Compensated Absences $52,056

008-9999 32810-
Undesignated Fund Balance $52,056
008-9999 32810-
Undesignated Fund Balance $52,056

Detention Center Pop. Control
008-2304 55130- Vacation Payout $13,250
008-2304 55140- Sick Leave Payout $ ...

Click here for full text