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 $ 2,000
Corrections
008-2701 55130-Vacation Payout $19,757
008-2701 55140- Sick Leavy Payout $13,500
Anti-Violence
008-4102 55130-Vacation Payout $2,000
008-4102 55140- Sick Leavy Payout $ 500
Criminal Prosecution
008-4152 55130-Vacation Payout $ 500
008-4152 55140-Sick Leave Pay Out $ 100
COMBAT PDMP
008-4406 55130-Vacation Pay Out $ 423
008-4406 55140-Sick Leave Pay Out $ 26
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5290 introduced November 12, 2019, was duly passed on November 25, 2019 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays ______1_______
Abstaining _____0______ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No.5290.
____________________ ________________________________
Date Frank White Jr, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 001 9999 32640
ACCOUNT TITLE: General Fund
Compensated Absences
NOT TO EXCEED: $330,000.00
ACCOUNT NUMBER: 002 9999 32640
ACCOUNT TITLE: Health Fund
Compensated Absences
NOT TO EXCEED: $6,750.00
ACCOUNT NUMBER: 003 9999 32640
ACCOUNT TITLE: Anti-Crime Fund
Compensated Absences
NOT TO EXCEED: $52,056
______________________ ______________________________
Date Chief Administrative Officer