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File #: 21075    Version: 0 Name: Corrections Budget shortfall
Type: Resolution Status: Passed
File created: 10/18/2022 In control: Budget Committee
On agenda: 10/24/2022 Final action: 10/31/2022
Title: A RESOLUTION transferring $78,417.00 within the 2022 General Fund to cover unanticipated budgetary shortfalls within the Sheriff Office's Jackson County Detention Center budget.
Sponsors: Theresa Cass Galvin
Indexes: BUDGET SHORTFALLS, DETENTION CENTER, GENERAL FUND, TRANSFER
Attachments: 1. 21075 bu.pdf, 2. 21075adopted.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $78,417.00 within the 2022 General Fund to cover unanticipated budgetary shortfalls within the Sheriff Office's Jackson County Detention Center budget.


Intro
RESOLUTION NO. 21075, October 24, 2022

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the Department of Corrections has experienced budgetary shortfalls in its accounts relating to temp agency services, repairs, temporary cleaning services, and office supplies for the Jackson County Detention Center; and,

WHEREAS, a transfer is required to pay the cost of these 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



Corrections



001-2701
56730- Janitor Services
4,000

001-2701
56740- Laundry Services
4,500

001-2701
56870- Food Services
15,000

001-2701
57130- Building Cleaning Supplies
15,000

001-2701
57510- Small Tools & Minor Equipment
4,300

001-2701
58020- Buildings & Improvements
2,800

001-2701
58150- Office Furniture & Fixtures
12,000

001-2701
58172- Printers & Scanners
10,000

001-2701
58180- Audio/Video Recording Equip
10,817

001-2701
56530- Maint. & Repair- Auto

1,045
001-2701
57330- Plumbing Supplies

4,800
001-2701
57010- Office Supplies

10,000
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




001-2701
56570- Maint. & Repair - Misc.

13,372
001-2701
56085- Temp Agency Services

15,000
001-2701
56710- Dues & Membership

1,000
001-2701
56084- Interpreter Services

5,000
001-2701
57051- Gifts/Awards

1,200
001-2701
56756- Training Expense

22,000
001-2701
57041- Paper Supplies - Copy Paper

5,000

Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

APPROVED AS TO FORM:



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