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File #: 5745    Version: Name: restore departmental budgets for 2023
Type: Ordinance Status: Passed
File created: 5/4/2023 In control: Budget Committee
On agenda: 5/9/2023 Final action: 5/15/2023
Title: AN ORDINANCE appropriating $1,524,882.00 from the undesignated fund balance of the 2023 General Fund to partially restore the departmental budgets as recommended for the fiscal year ending December 31, 2023.
Sponsors: DaRon McGee
Indexes: BUDGET, GENERAL FUND, UNDESIGNATED FUND BALANCE
Attachments: 1. 5745bu, 2. 5745S revised fiscal Budget Restoration, 3. 5745adopted.pdf
Related files: 5701
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $1,524,882.00 from the undesignated fund balance of the 2023 General Fund to partially restore the departmental budgets as recommended for the fiscal year ending December 31, 2023.


Intro
ORDINANCE NO. 5745, May 9, 2023

INTRODUCED BY DaRon McGee, County Legislator


Body
WHEREAS, during the budget approval process for fiscal year 2023, certain funding was reduced from the recommendation submitted; and,

WHEREAS, the Administration now recommends that a portion of that funding be restored for use of the various departments for continued salary and operating costs; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-9999 32810-
Undesignated Fund Balance $1,524,882
Legislature - As a Whole
001-0112 55010-Regular Salaries $49,581
55040-FICA Taxes $3,793
55050-Pension Contribution $5,454
56230-Printing $54,000
Legislature - Auditor's Office
001-0301 55036-Car Allowance $1,400
55040-FICA Taxes $8,517
55050-Pension Contribution $12,466
55060-Insurance Benefits $27,661
55061-Fixed Cost & Dental $196
Legislature - Compliance
001-0302 55036-Car Allowance $1,400
55040-FICA Taxes $4,121
55050-Pension Contribution $6,032
55060-Insurance Benefits $13,831
55061-Fixed Cost & Dental $98
Legislature - Clerk of the County
001-0201 55040-FICA Taxes $2,355
55050-Pension Contribution $3,447
County Executive's Office
001-1001 55010-Regular Salaries $443,328
55036-Car Allowance $8,146
55040-FICA Taxes $34,615
55050-Pension Contribution ...

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