File #: 21420    Version: 0 Name: xfer funds to reimburse salaries
Type: Resolution Status: Passed
File created: 10/5/2023 In control: Justice and Law Enforcement Committee
On agenda: 10/9/2023 Final action: 10/16/2023
Title: A RESOLUTION transferring $234,723.00 within the 2023 Anti-Drug Sales Tax Fund to cover the costs of salaries and overtime pay of officers from other law enforcement agencies working for the Jackson County Multi-Jurisdictional Drug Task Force.
Sponsors: Venessa Huskey
Indexes: ANTI-DRUG SALES TAX FUND, MULTI-JURISDICTIONAL DRUG TASK FORCE, SALARIES
Attachments: 1. 21420bu.pdf, 2. 21420adopted.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $234,723.00 within the 2023 Anti-Drug Sales Tax Fund to cover the costs of salaries and overtime pay of officers from other law enforcement agencies working for the Jackson County Multi-Jurisdictional Drug Task Force.

Intro
RESOLUTION 21420, October 9, 2023

INTRODUCED BY Venessa Huskey, County Legislator


Body
WHEREAS, the Jackson County Multi-Jurisdictional Drug Task Force requires a transfer to cover the costs of salaries, benefits, and overtime of police agencies related to continuing necessary fentanyl investigations; and,

WHEREAS, there are various police departments and agencies involved in intergovernmental agreements with Jackson County to assist with fentanyl investigations, including Blue Springs, Grain Valley, Grandview, Independence, Lee's Summit, Oak Grove, Sugar Creek and the Jackson County Sheriff's Department; and,

WHEREAS, a transfer is necessary to pay the officers' salaries from the correct account line; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2023 Anti-Drug Sales Tax Fund:


DEPARTMENT/DIVISION
CHARACTER DESCRIPTION
FROM
TO
008-4151
Anti-Crime Sales Tax Fund
Jackson County Drug Task Force


55010 - Regular Salaries


$42,000


56160 - Meeting Expense
$700


56370 - Liability Insurance
$6,323


56430 - Telephone Utility
$1,000


56510 - Maint. & Repair - Buildings

$700


56530 - Maint. & Repair - Auto
$1,000


56643 - Mobile Phone/Pager Rental

$6,000


56756 - Training Expense
$24,000


56844 - Narcotic Purchases
$105,000


56846 - Informant Fee
$2,500


57130 - Building Cleaning Supplies

$600


57190 - Wearing Apparel
$14,000


57310 - Auto & Truck Parts
$200


57400 - Signs, Badges, & Markers

$3,500


57510 - Small Tools & Minor Equipment

$200


57521 - Operating Equipment - Law Enforcement

$27,000


56070 - Intergovernmental Agre...

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