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File #: 21035    Version: Name: JaCo Circuit Court budgetary shortfalls
Type: Resolution Status: Passed
File created: 9/7/2022 In control: Budget Committee
On agenda: 9/12/2022 Final action: 9/19/2022
Title: A RESOLUTION transferring $89,520.00 within the 2022 General Fund to cover unanticipated budgetary shortfalls within the Jackson County Circuit Court's budget.
Sponsors: Theresa Cass Galvin
Indexes: BUDGET SHORTFALLS, CIRCUIT COURT, GENERAL FUND
Attachments: 1. 21035bu.pdf, 2. 21035 C adopted.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $89,520.00 within the 2022 General Fund to cover unanticipated budgetary shortfalls within the Jackson County Circuit Court's budget.


Intro
RESOLUTION NO. 21035, September 12, 2022

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the Jackson County Circuit Court has experienced budgetary shortfalls in several of its accounts relating to jury services, court reporters, training, and equipment; and,

WHEREAS, a transfer is required to pay the cost to continue these necessary services through the end of the year; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 General Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




General Fund



Circuit Court



001-3001
56810- Circuit Court Jury
$10,000

001-3001
56793- Catering Services
$2,000

001-3001
56013- Banking Fees
$42,520

001-3001
56663- Software As A Service
$5,000

001-3001
56140- Travel Expense
$30,000

001-3001
56230- Printing

$12,000
001-3001
57601- Computer, Printer, Accessories

$5,000
001-3001
56756- Training Expense

$23,122
001-3001
58173- Computer Equipment/Terminal

$19,398
001-3001
58080- Other Professional Services

$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. 21035 of September 12, 2022, was duly passed on _____________________, 2022 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _______________ Nays ___________


Abstaining ___________ Absent __________



______________________ _______________________________
Date ...

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