File #: 20557    Version: 0 Name: financial obligations of the Sheriff's office for 2020
Type: Resolution Status: Passed
File created: 11/4/2020 In control: Budget Committee
On agenda: 11/9/2020 Final action: 11/16/2020
Title: A RESOLUTION transferring $20,000.00 within the 2020 General Fund to cover remaining financial obligations of the Jackson County Sheriff's Office through the end of 2020.
Sponsors: Crystal Williams
Indexes: FINANCIAL OBLIGATIONS, SHERIFF'S OFFICE, TRANSFERRING
Attachments: 1. 20557bu.pdf, 2. 20557adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $20,000.00 within the 2020 General Fund to cover remaining financial obligations of the Jackson County Sheriff’s Office through the end of 2020.

 

 

Intro

RESOLUTION NO. 20557, November 9, 2020

 

INTRODUCED BY Crystal Williams, County Legislator

 

 

Body

 WHEREAS, a transfer of funds within the 2020 General Fund is necessary in order for the Jackson County Sheriff’s Office 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

 

 

 

Sheriff

 

 

 

001-4201

56140- Travel Expense

$20,000

 

 

 

 

 

001-4201

56790-  Other Contractual Services

 

$20,000

 

 

 

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. 20557 of November 9, 2020, was duly passed on November 16, 2020 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______7__________                                          Nays ______0________

 

 

Abstaining ______0_______                     Absent _____2_______

 

 

 

_________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

 

ACCOUNT NUMBER:                     001                     4201                     56140

ACCOUNT TITLE:                     General Fund

                                                                                    Sheriff

                                                                                    Travel Expense

NOT TO EXCEED:                     $20,000.00

 

 

 

_________________                     ________________________________

Date                     Interim Chief Administrative Officer