IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $479,860.00 within the 2022 Self-Insurance Fund to cover an unanticipated budgetary shortfall within the property damage and workmen’s compensation accounts.
Intro
RESOLUTION NO. 21087, November 7, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, increases to the budget line item accounts for property insurance and excess workmen’s compensation insurance are necessary to cover anticipated bills through the end of 2022; and,
WHEREAS, in order to provide this additional funding, a transfer is required; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 Self-Insurance Fund be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Self-Insurance Fund |
|
|
|
|
County Counselor 060-1101 |
56080- Other Professional Services |
$50,000 |
|
|
Human Resources |
|
|
|
|
060-1202 |
56756- Training Expense |
$75,000 |
|
|
Non-Departmental Self-Insurance |
|
|
|
|
060-5160 |
56100- Disability |
$354,860 |
|
|
Finance |
|
|
|
|
060-1404 |
56310- Property Damage |
|
$62,958 |
|
Non-Departmental Self-Insurance |
|
|
|
|
060-5160 |
56320- Workmen’s Compensation |
|
$416,902 |
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. 21087 of November 7, 2022, was duly passed on November 14, 2022 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 this transfer are available from the source indicated below.
ACCOUNT NUMBER: 060 1101 56080
ACCOUNT TITLE: Self-Insurance Fund
County Counselor
Other Professional Services
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 060 1202 56756
ACCOUNT TITLE: Self-Insurance Fund
Human Resources
Training Expense
NOT TO EXCEED: $75,000.00
ACCOUNT NUMBER: 060 5160 56100
ACCOUNT TITLE: Self-Insurance Fund
Non-Departmental - Self Insurance
Disability
NOT TO EXCEED: $354,860.00
_________________ ________________________________
Date Chief Administrative Officer