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 Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 3001 56810
ACCOUNT TITLE: General Fund
Circuit Court
Circuit Court Jury
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 3001 56793
ACCOUNT TITLE: General Fund
Circuit Court
Catering Services
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 3001 56013
ACCOUNT TITLE: General Fund
Circuit Court
Banking Fees
NOT TO EXCEED: $42,520.00
ACCOUNT NUMBER: 001 3001 56663
ACCOUNT TITLE: General Fund
Circuit Court
Software As A Service
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court
Travel Expense
NOT TO EXCEED: $30,000.00
_____________________ ________________________________
Date Chief Administrative Officer