File #: 20829    Version: 0 Name: Tfr Dept of Corrections
Type: Resolution Status: Passed
File created: 12/2/2021 In control: Budget Committee
On agenda: 12/6/2021 Final action: 12/13/2021
Title: A RESOLUTION transferring $56,658.00 within the 2021 General Fund, $64,111.00 within the 2021 Anti-Crime Sales Tax Fund, $29,231.00 within the 2021 Inmate Security Fund, and $40,000.00 within the 2021 CARES Act Fund to cover remaining financial obligations of the Department of Corrections through the end of 2021.
Sponsors: Theresa Cass Galvin
Indexes: 2021 CARES ACT, 2021 GENERAL FUND, ANTI-CRIME SALES TAX FUND, DEPARTMENT OF CORRECTIONS, INMATE SECURITY FUND
Attachments: 1. 20829bu.pdf, 2. 20829adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $56,658.00 within the 2021 General Fund, $64,111.00 within the 2021 Anti-Crime Sales Tax Fund, $29,231.00 within the 2021 Inmate Security Fund, and $40,000.00 within the 2021 CARES Act Fund to cover remaining financial obligations of the Department of Corrections through the end of 2021.


Intro
RESOLUTION NO. 20829, December 6, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, transfers within various funds are necessary in order for the Department of Corrections to be able to meet all financial obligations for the remainder of 2021; now therefore,

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

DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




General Fund



Corrections



001-2701
56080-
Other Professional Services
$ 5,140

001-2701
57140- Linen Supplies
10,959

001-2701
56641-
Copier Rental/Maintenance
3,901

001-2701
57330- Plumbing Supplies
4,000

001-2701
56165- Coffee & Water Service
5,000

001-2701
56740- Laundry Services
4,500

001-2701
57230-
Other Operating Supplies
10,000

001-2701
56832- Inmate Work Payments
4,158

001-2701
57510-
Small Tools & Minor Equipment
2,000

001-2701
58020-
Buildings & Improvements
2,000

DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund
Corrections



001-2701
57191-
Wearing Apparel - Inmates
3,000

001-2701
56794- Car Wash Services
500

001-2701
56737- Shredding Services
1,500

001-2701
56172-
Inmate Transportation Expense

25,000
001-2701
56870-Food Services

31,658




Anti-Crime Sales Tax Fund



Corrections



008-2701
56790-
Other Contractual Services
42,608

008-2701
57170- Medical & Dental Supplies.
11,243

008-2701
56120- Mileage Reimbursement
2,000

008-2701
56530- Maint. & Repair - Auto
1,000

008-2701
56570- Maint. & Repair - Misc.
4,030

008-2701
56750- Tuition Reimbursement
2,000

008-2701
...

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