IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $196,400.00 within the 2022 General Fund to cover unexpected building modification needs and service areas for the Family Court.
Intro
RESOLUTION NO. 21117, December 5, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the transfer within the Family Court’s budget is needed to cover unexpected building modification needs and service areas; 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
Family Court
001-2101 57230-
Other Operating Supplies $102,620
Family Court
001-2101 58120-
Automobiles $50,000
Family Court
001-2101 58150-
Office Furniture & Fixtures $41,098
Family Court
001-2101 58180-
Audio/Video Recording Equip. $2,682
Family Court-Facilities
001-2199 58020-
Buildings & Improvements $59,326
Family Court
001-2101 58020-
Buildings & Improvements $94,072
Family Court
001-2101 57160-
Food $10,000
Family Court
001-2101 56511-
Maint. & Repair - Elevators $803
Family Court
001-2101 57110-
Gasoline $6,000
Family Court
001-2101 56712-
Pre-employment Services $1,014
Family Court
001-2101 56713-
Drug Screening Services $1,662
Family Court
001-2101 56730-
Janitor Services $18,913
Family Court
001-2101 56737-
Shredding Services $500
Family Court
001-2101 56620-
Rent-Buildings $3,810
Family Court
001-2101 56715-
Professional Licensing Fees $300
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. 21117 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 2101 57230
General Fund
ACCOUNT TITLE: Family Court
Other Operating Supplies
NOT TO EXCEED: $102,620.00
ACCOUNT NUMBER: 001 2101 58120
General Fund
ACCOUNT TITLE: Family Court
Automobiles
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 001 2101 58150
General Fund
ACCOUNT TITLE: Family Court
Office Furniture & Fixtures
NOT TO EXCEED: $41,098.00
ACCOUNT NUMBER: 001 2101 58180
General Fund
ACCOUNT TITLE: Family Court
Audio/Video Recording Equipment
NOT TO EXCEED: $2,682.00
____________________ ________________________________
Date Chief Administrative Officer