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 |
57230- Other Operating Supplies |
282 |
|
|
008-2701 |
58170- Other Equipment |
948 |
|
|
008-2701 |
56870- Food Services |
|
64,111 |
|
|
|
|
|
|
Inmate Security Fund |
|
|
|
|
Corrections |
|
|
|
|
036-2701 |
56790- Other Contractual Services |
25,800 |
|
|
036-2701 |
57230- Other Operating Supplies |
3,431 |
|
|
036-2701 |
56870- Food Services |
|
29,231 |
|
|
|
|
|
|
CARES Act Fund |
|
|
|
|
Corrections |
|
|
|
|
040-2701 |
57130- Building Cleaning Supplies |
40,000 |
|
|
040-2701 |
57230- Other Operating Supplies |
|
40,000 |
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. 20829 of December 6, 2021, was duly passed on December 13, 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 these transfers are available from the sources indicated below.
ACCOUNT NUMBER: 001 2701 56080
ACCOUNT TITLE: General Fund
Corrections
Other Professional Services
NOT TO EXCEED: $5,140.00
ACCOUNT NUMBER: 001 2701 57140
ACCOUNT TITLE: General Fund
Corrections
Linen Supplies
NOT TO EXCEED: $10,959.00
ACCOUNT NUMBER: 001 2701 56641
ACCOUNT TITLE: General Fund
Corrections
Copier Repair/Maintenance
NOT TO EXCEED: $3,901.00
ACCOUNT NUMBER: 001 2701 57330
ACCOUNT TITLE: General Fund
Corrections
Plumbing Supplies
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2701 56165
ACCOUNT TITLE: General Fund
Corrections
Coffee & Water Services
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 56740
ACCOUNT TITLE: General Fund
Corrections
Laundry Services
NOT TO EXCEED: $4,500.00
ACCOUNT NUMBER: 001 2701 57230
ACCOUNT TITLE: General Fund
Corrections
Other Operating Supplies
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 2701 56832
ACCOUNT TITLE: General Fund
Corrections
Inmate Work Payments
NOT TO EXCEED: $4,158.00
ACCOUNT NUMBER: 001 2701 57510
ACCOUNT TITLE: General Fund
Corrections
Small Tools & Minor Equipment
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 58020
ACCOUNT TITLE: General Fund
Corrections
Building & Improvements
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 57191
ACCOUNT TITLE: General Fund
Corrections
Wearing Apparel - Inmates
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 001 2701 56794
ACCOUNT TITLE: General Fund
Corrections
Car Wash Services
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 001 2701 56737
ACCOUNT TITLE: General Fund
Corrections
Shredding Services
NOT TO EXCEED: $1,500.00
ACCOUNT NUMBER: 001 2701 56790
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Other Contractual Services
NOT TO EXCEED: $42,608.00
ACCOUNT NUMBER: 008 2701 57170
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Medical & Dental Supplies
NOT TO EXCEED: $11,243.00
ACCOUNT NUMBER: 008 2701 56120
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Mileage Reimbursement
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 008 2701 56530
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Maint. & Repair - Auto
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 2701 56570
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Maint. & Repair - Misc.
NOT TO EXCEED: $4,030.00
ACCOUNT NUMBER: 008 2701 56750
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Tuition Reimbursement
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 008 2701 57230
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Other Operating Supplies
NOT TO EXCEED: $282.00
ACCOUNT NUMBER: 008 2701 58170
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Corrections
Other Equipment
NOT TO EXCEED: $948.00
ACCOUNT NUMBER: 036 2701 56790
ACCOUNT TITLE: Inmate Security Fund
Corrections
Other Contractual Services
NOT TO EXCEED: $25,800.00
ACCOUNT NUMBER: 036 2701 57230
ACCOUNT TITLE: Inmate Security Fund
Corrections
Other Operating Supplies
NOT TO EXCEED: $3,431.00
ACCOUNT NUMBER: 040 2701 57130
ACCOUNT TITLE: CARES Act Fund
Corrections
Building Cleaning Supplies
NOT TO EXCEED: $40,000.00
_________________ ________________________________
Date Chief Administrative Officer