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 $50,481
55060-Insurance Benefits $66,600
55061-Fixed Cost & Dental $361
56790-Other Contractual Services $30,000
County Events
001-1007 56793-Catering Services $35,000
State of the County
001-1009 56650-Rent-Communications Equipment $20,000
56670-Rent-Miscellaneous $10,000
56733-Audio/Video Services $20,000
56793-Catering Services $6,000
County Counselor
001-1101 55010-Regular Salaries $89,888
55040-FICA Taxes $7,097
55050-Pension Contribution $10,387
55060-Insurance Benefits $23,711
55061-Fixed Cost & Dental $168
56020-Legal Services $400,000
Office of Economic Development
001-1220 55050-Pension Contribution $43,748
56710-Dues & Membership $31,000
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5745 introduced on May 9, 2023, was duly passed on May 15, 2023 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______6_________ Nays ______3________
Abstaining ____0_______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for his signature.
________________________ ____________________________
Date Mary Jo Spino Clerk of Legislature
I hereby approve the attached Ordinance No. 5745.
_______________________ ____________________________
Date Frank White, Jr.
County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 9999 32810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $1,524,882.00
_______________________ ____________________________
Date Chief Administrative Officer