File #: 5451    Version: Name: Tfr E-911 System Fund shortfall
Type: Ordinance Status: Passed
File created: 11/12/2020 In control: Budget Committee
On agenda: 11/16/2020 Final action: 12/7/2020
Title: AN ORDINANCE transferring $800,000.00 within the 2020 General Fund and appropriating $800,000.00 from the undesignated fund balance of the 2020 E-911 System Fund to cover unbudgeted costs associated with operating and maintaining the 911 phone system in Jackson County.
Sponsors: Crystal Williams
Indexes: 911 SYSTEM FUND
Attachments: 1. 5451bu.pdf, 2. 5451c.amendadopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE transferring $800,000.00 within the 2020 General Fund and appropriating $800,000.00 from the undesignated fund balance of the 2020 E-911 System Fund to cover unbudgeted costs associated with operating and maintaining the 911 phone system in Jackson County.

 

 

Intro

ORDINANCE NO. 5451, November 16, 2020

 

INTRODUCED BY Crystal Williams, County Legislator

 

 

WHEREAS, a shift of funds from the General Fund to the E- 911 System Fund is necessary to provide for maintenance and operation of the County’s 911 system for the remainder of 2020 and compensate for the decline in actual collections from the 911 fee derived from pre-paid cell phone plans; now therefore

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the following transfers and appropriation be and hereby are made:

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

 

 

 

 

General Fund

 

 

 

3% Mandated Contingency Fund

 

 

 

001-8003

56830- Contingency Fund

$800,000

 

Operating Transfers

 

 

 

001-9100

56105-  Operating Transfers Out

 

$800,000

E-911 System Fund

 

 

 

031-9999

47070- Inter Fund Transfers

$800,000

 

031-9999

32810- Undesignated Fund Balance

 

$800,000

 

 

 

 

031-9999

32810- Undesignated Fund Balance

$800,000

 

031-5031

56430- Telephone Utility

 

$800,000

 

 

 

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. 5451 introduced on November 16, 2020, was duly passed on December 7, 2020 by the Jackson County Legislature. The votes thereon were as follows:

 

 

Yeas _______9________                     Nays ______0________

 

 

Abstaining _____0______                     Absent _____0________

 

 

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. 5451.

 

 

 

____________________                     ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     001                     8003                     56830

ACCOUNT TITLE:                     General Fund

                                                                                    3% Mandated Contingency Fund

                                                                                    Contingency Fund

NOT TO EXCEED:                     $800,000.00

 

 

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

 

ACCOUNT NUMBER:                     031                     9999                     47070

ACCOUNT TITLE:                     E-911 System Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                     $800,000.00

 

 

_________________                     ________________________________

Date                     Interim Chief Administrative Officer