IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $179,348.00 within the 2012 General Fund and appropriating $270,330.00 from the fund balance of the 2012 Grant Fund in acceptance of the Community Plan for the Prevention of Sexual Assault Grant awarded by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults.
Intro
ORDINANCE #4409, April 16, 2012
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $90,982.00 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in the County; and,
WHEREAS, this grant partially funds the salaries of three full-time prosecutors for this program; and,
WHEREAS, the grant is subject to a local match in the amount of $60,655.00 and an additional $118,693.00 is required to complete funding for the project; and,
WHEREAS, a transfer and appropriation are necessary in order to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $179,348
Operating Transfers Out
001-9100 56105 - Operating Transfers Out $179,348
Grant Fund
Prevention of Sexual Assault
010-4144 45823 - Increase Revenues $ 90,982
010-4144 47070 - Operating Transfers In $179,348
010-2810 Undesignated Fund Balance $270,330
010-2810 Undesignated Fund Balance $270,330
010-4144 55010 - Regular Salaries $201,575
010-4144 55040 - FICA $ 11,940
010-4144 55050 - Pension $ 19,510
010-4144 55060 - Health Insurance $ 37,305
and,
BE IT FURTHER ORDAINED that the County Executive and the Prosecuting Attorney be and hereby are authorized to execute any and all documents necessary to the acceptance of said grant.
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 #4409 introduced on April 16, 2012, was duly passed on April 16, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______6________ Nays _______0________
Abstaining _____0______ Absents _____3________
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 #4409.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $179,348.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Undesignated Fund Balance
Grant Fund
NOT TO EXCEED: $270,330.00
______________________ ________________________________
Date Director of Finance and Purchasing