File #: 21068    Version: 0 Name: budget shortfalls in Medical Examiners Office
Type: Resolution Status: Passed
File created: 10/5/2022 In control: County Legislature
On agenda: 10/10/2022 Final action: 10/10/2022
Title: A RESOLUTION transferring $28,600.00 within the 2022 Health Fund, to cover budget shortfalls for laboratory supplies, equipment, and other operating supplies within the Medical Examiner's Office.
Sponsors: Theresa Cass Galvin
Indexes: BUDGET SHORTFALLS, HEALTH FUND, MEDICAL EXAMINER SERVICES
Attachments: 1. 21068bu.pdf, 2. 21068adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $28,600.00 within the 2022 Health Fund, to cover budget shortfalls for laboratory supplies, equipment, and other operating supplies within the Medical Examiner’s Office.

 

Intro

RESOLUTION NO. 21068, October 10, 2022

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Medical Examiner’s Office has experienced budget shortfalls in its accounts for laboratory supplies, equipment, and other operating supplies; and,

 

WHEREAS, a transfer is necessary to cover these costs; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 Health Fund be and hereby is made:

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

Health Fund

 

 

 

Medical Examiner

 

 

 

002-2001

58120- Automobiles

$19,500

 

002-2001

56510-  Maint. & Repair - Buildings

$9,100

 

002-2001

57180- Laboratory Supplies

 

$7,800

002-2001

56165- Coffee & Water Service

 

$300

002-2001

58170- Other Equipment

 

$12,000

002-2001

56740- Laundry Services

 

$500

002-2001

57190- Wearing Apparel

 

$2,000

002-2001

58171-  Personal Computers/Accessories

 

$3,000

002-2001

57010- Office Supplies

 

$3,000

 

 

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. 21068 of October 10, 2022, as duly passed on October 10, 2022 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                                          Yeas _______7________                                                               Nays _____0______

 

 

                                          Abstaining ____0_______                                                               Absent ____2______

 

 

 

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     002                     2001                     58120

ACCOUNT TITLE:                                          Health Fund

                                                                                    Medical Examiner

                                                                                    Automobiles

NOT TO EXCEED:                                          $19,500.00

 

ACCOUNT NUMBER:                     002                     2001                     56510

ACCOUNT TITLE:                                          Health Fund

                                                                                    Medical Examiner

                                                                                    Maint. & Repair - Buildings

NOT TO EXCEED:                                          $9,100.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer