IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $82,000.00 within the 2019 Anti-Crime Sales Tax Fund and $746,926.00 within the 2019 General Fund to cover the cost of budget shortfalls for overtime salaries, supplies, furniture, and other contractual services.
Intro
RESOLUTION NO. 20307, November 18, 2019
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, the Department of Corrections has experienced budget shortfalls in its accounts for overtime salaries, supplies, furniture, and other contractual services; and,
WHEREAS, transfers within the 2019 Anti-Crime Sales Tax Fund and General Fund are necessary to cover these shortfalls; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2019 Anti-Crime Sales Tax Fund and General Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Corrections
001-2701 55010- Regular Salaries $746,926
001-2701 56790- Other Contractual Svc. $441,700
001-2701 57230- Other Operating Supplies $ 5,742
001-2701 58150- Office Furniture & Fixtures $ 75,000
001-2701 57191- Wearing Apparel -Inmates $ 35,316
001-2701 57190- Wearing Apparel $ 29,285
001-2701 58160- Radio/Communications Equip. $ 41,915
001-2701 57510- Small Tools & Minor Equip. $ 1,856
001-2701 58170- Other Equipment $ 7,074
001-2701 55030- Overtime Salaries $ 90,000
Sheriff
001-4201 55010- Regular Salaries $ 19,038
Anti-Crime Sales Tax Fund
Corrections
008-2701 56790- Other Contractual Svc. $82,000
008-2701 55030- Overtime Salaries $ 82,000
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. 20307 of November 18, 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________
_______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 2701 55010
ACCOUNT TITLE: General Fund
Corrections
Regular Salaries
NOT TO EXCEED: $746,926.00
ACCOUNT NUMBER: 008 2701 56790
ACCOUNT TITLE: General Fund
Corrections
Other Contractual Services
NOT TO EXCEED: $82,000.00
_________________ ______________________________
Date Chief Administrative Officer