File #: 20728    Version: 0 Name: Budget Tfr Family Court Natural Gas
Type: Resolution Status: Passed
File created: 7/22/2021 In control: Budget Committee
On agenda: 7/26/2021 Final action: 8/2/2021
Title: A RESOLUTION transferring $174,250.00 within the 2021 General Fund to cover an unanticipated budgetary shortfall within the Jackson County Family Court's natural gas account.
Sponsors: Theresa Cass Galvin
Indexes: 2021 GENERAL FUND, BUDGET SHORTFALLS, FAMILY COURT, NATURAL GAS
Attachments: 1. 20728cbu.pdf, 2. 20728adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $174,250.00 within the 2021 General Fund to cover an unanticipated budgetary shortfall within the Jackson County Family Court’s natural gas account.

 

 

Intro

RESOLUTION NO. 20728, July 26, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, an increase to the Family Court Division’s budget line item account for natural gas is necessary due to extreme cold weather events in Texas causing the cost of natural gas services in 2021 to be extraordinarily higher than anticipated; and,

 

WHEREAS, in order to provide for this increase a transfer is needed; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2021 General Fund be and hereby is made:

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

General Fund

 

 

 

Family Court

 

 

 

001-2101

56780- Institutional Care Fee

$139,650

 

001-2101

56140- Travel Expense

$  34,600

 

001-2101

56410- Gas

 

$174,250

 

 

 

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. 20728 of July 26, 2021, was duly passed on August 2, 2021 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______9__________                                          Nays ______0________

 

 

Abstaining _____0________                     Absent _____0_______

 

 

 

_________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     001                     2101                     56780

ACCOUNT TITLE:                     General Fund

                                                                                    Family Court

                                                                                    Institutional Care Fee

NOT TO EXCEED:                     $139,650.00

 

ACCOUNT NUMBER:                     001                     2101                     56140

ACCOUNT TITLE:                     General Fund

                                                                                    Family Court

                                                                                    Travel Expense

NOT TO EXCEED:                     $34,600.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer