IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $90,729.00 within the 2020 General Fund from various accounts representing projected savings to cover remaining financial obligations of the Department of Corrections through the end of 2020.
Intro
RESOLUTION NO. 20542, October 26, 2020
INTRODUCED BY Crystal Williams, County Legislator
Body
WHEREAS, a transfer of funds within the 2020 General Fund is necessary in order for the Department of Collections to be able to meet all financial obligations for the remainder of 2020; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
General Fund |
|
|
|
|
Corrections |
|
|
|
|
001-2701 |
56120- Milage Reimbursement |
$13,000 |
|
|
001-2701 |
57191- Wearing Apparel- Inmates |
$21,400 |
|
|
001-2701 |
56080- Other Professional Services |
$8,000 |
|
|
001-2701 |
56110- Postage |
$2,000 |
|
|
001-2701 |
56140- Travel Expense |
$4,000 |
|
|
001-2701 |
56230- Printing |
$14,000 |
|
|
001-2701 |
56750- Education Benefits |
$20,000 |
|
|
001-2701 |
57140- Linen Supplies |
$8,329 |
|
|
|
|
|
|
|
001-2701 |
56643- Mobile Phone/Pager Rental |
|
$13,129 |
|
001-2701 |
56797- Alert II Charges |
|
$1,000 |
|
001-2701 |
56460- Refuse Collection |
|
$25,000 |
|
001-2701 |
56670- Rent - Miscellaneous |
|
$5,200 |
|
001-2701 |
57190- Wearing Apparel |
|
$25,000 |
|
001-2701 |
58170- Other Equipment |
|
$21,400 |
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. 20542 of October 26, 2020, was duly passed on November 2, 2020 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______0________
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 56120
ACCOUNT TITLE: General Fund
Corrections
Milage Reimbursement
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 001 2701 57191
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel - Inmates
NOT TO EXCEED: $21,400.00
ACCOUNT NUMBER: 001 2701 56080
ACCOUNT TITLE: General Fund
Corrections
Other Professional Services
NOT TO EXCEED: $8,000.00
ACCOUNT NUMBER: 001 2701 56110
ACCOUNT TITLE: General Fund
Corrections
Postage
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56140
ACCOUNT TITLE: General Fund
Corrections
Travel Expense
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 56230
ACCOUNT TITLE: General Fund
Corrections
Printing
NOT TO EXCEED: $14,000.00
ACCOUNT NUMBER: 001 2701 56750
ACCOUNT TITLE: General Fund
Corrections
Education Benefits
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 001 2701 57140
ACCOUNT TITLE: General Fund
Corrections
Linen Supplies
NOT TO EXCEED: $8,329.00
_________________ ________________________________
Date Interim Chief Administrative Officer