File #: 20789    Version: 0 Name: Sheriff's Office shortfalls
Type: Resolution Status: Passed
File created: 10/14/2021 In control: Budget Committee
On agenda: 10/18/2021 Final action: 10/25/2021
Title: A RESOLUTION transferring $30,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Sheriff's Office.
Sponsors: Theresa Cass Galvin
Indexes: 2021 GENERAL FUND, BUDGET SHORTFALLS, SHERIFF'S OFFICE
Attachments: 1. 20789bu.pdf, 2. 20789adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $30,000.00 within the 2021 General Fund to cover unanticipated budgetary shortfalls within the Sheriff’s Office.

 

 

Intro

RESOLUTION NO. 20789, October 18, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Sheriff’s Office has experienced shortfalls in its budget due to mobile phone expenses for 2021 being higher than anticipated; and,

 

WHEREAS, the level of services performed in 2021 is similar to 2020, but the cost in 2020 for mobile phones was less due to activation credits associated with the new account; and,

 

WHEREAS, to avoid a deficit in the account and continue uninterrupted mobile phone service, a transfer is required; 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

 

 

 

Sheriff

 

 

 

001-4201

56170- Transportation Expense

$30,000

 

001-4201

56643- Mobile Phone/Pager Rental

 

$30,000

 

 

 

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. 20789 of October 18, 2021, was duly passed on October 25, 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 source indicated below.

 

ACCOUNT NUMBER:                     001                     4201                     56170

ACCOUNT TITLE:                     General Fund

                                                                                    Sheriff

                                                                                    Transportation Expense

NOT TO EXCEED:                     $30,000.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer