IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $197,000.00 within the 2022 General Fund to cover remaining year-end financial obligations for the Jackson County Detention Center.
Intro
RESOLUTION NO. 21111, December 5, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, due to increased costs for inmate transportation, food service, and other supplies and services, a transfer within the Department of Corrections’ budget is necessary to cover year-end expenses; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Corrections
001-2701 56165-
Coffee & Water Service $2,530
Corrections
001-2701 56641-
Copier Rental/Maintenance $5,000
Corrections
001-2701 56662-
Software Maintenance $3,300
Corrections
001-2701 56663-
Software As A Service $1,170
Corrections
001-2701 56712-
Pre-employment Services $2,000
Corrections
001-2701 56737-
Shredding Services $2,500
Corrections
001-2701 57130-
Building Cleaning Supplies $26,700
Corrections
001-2701 57140-
Linen Supplies $11,000
Corrections
001-2701 57191-
Wearing Apparel - Inmates $15,000
Corrections
001-2701 57310-
Auto & Truck Parts $2,500
Corrections
001-2701 57330-
Plumbing Supplies $5,300
Corrections
001-2701 58120-
Automobiles $100,000
Corrections
001-2701 58160-
Radio/Communications Equip. $10,000
Corrections
001-2701 58180-
Audio/Video Recording Equip. $10,000
Corrections
001-2701 56160-
Meeting Expense $2,000
Corrections
001-2701 56172-
Inmate Transportation Expense $35,000
Corrections
001-2701 56756-
Training Expense $10,000
Corrections
001-2701 56870-
Food Services $150,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21111 of December 5, 2022, was duly passed on December 12, 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 sources indicated below.
ACCOUNT NUMBER: 001 2701 56165
General Fund
ACCOUNT TITLE: Corrections
Coffee & Water Service
NOT TO EXCEED: $2,530.00
ACCOUNT NUMBER: 001 2701 56641
General Fund
ACCOUNT TITLE: Corrections
Copier Rental/Maintenance
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 2701 56662
General Fund
ACCOUNT TITLE: Corrections
Software Maintenance
NOT TO EXCEED: $3,300.00
ACCOUNT NUMBER: 001 2701 56663
General Fund
ACCOUNT TITLE: Corrections
Software As A Service
NOT TO EXCEED: $1,170.00
ACCOUNT NUMBER: 001 2701 56712
General Fund
ACCOUNT TITLE: Corrections
Pre-Employment Services
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2701 56737
General Fund
ACCOUNT TITLE: Corrections
Shredding Services
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 001 2701 57130
General Fund
ACCOUNT TITLE: Corrections
Building Cleaning Supplies
NOT TO EXCEED: $26,700.00
ACCOUNT NUMBER: 001 2701 57140
General Fund
ACCOUNT TITLE: Corrections
Linen Supplies
NOT TO EXCEED: $11,000.00
ACCOUNT NUMBER: 001 2701 57191
General Fund
ACCOUNT TITLE: Corrections
Wearing Apparel - Inmates
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 001 2701 57310
General Fund
ACCOUNT TITLE: Corrections
Auto & Truck Parts
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 001 2701 57330
General Fund
ACCOUNT TITLE: Corrections
Plumbing Supplies
NOT TO EXCEED: $5,300.00
ACCOUNT NUMBER: 001 2701 58120
General Fund
ACCOUNT TITLE: Corrections
Automobiles
NOT TO EXCEED: $100,000.00
ACCOUNT NUMBER: 001 2701 58160
General Fund
ACCOUNT TITLE: Corrections
Radio/Communications Equip.
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 001 2701 58180
General Fund
ACCOUNT TITLE: Corrections
Audio/Video Recording Equip.
NOT TO EXCEED: $10,000.00
____________________ ________________________________
Date Chief Administrative Officer