IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $19,013.00 within and appropriating $55,915.00 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of a grant received from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Victim Services Program.
Intro
ORDINANCE #4274, December 6, 2010
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $36,902.46 by the Missouri Department of Public Safety for the office's Victim Services Program for the period October 1, 2010, through September 30, 2011; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for a Victim Advocate; and,
WHEREAS, a match of $9,225.62 is required for this grant; and,
WHEREAS, in order to complete the project, the Prosecuting Attorney's Office requires an additional $9,786.92, to be sourced from its budget; 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 are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
008-4132 45789 - Increase Revenues $36,902
008-4156 56080 - Other Professional Srvc $ 7,341
008-4156 47070 - Operating Transfers In $ 9,506
008-4152 45774 - Increase Revenues $ 2,166
008-2810 Undesignated Fund Balance $55,915
008-2810 Undesignated Fund Balance $55,915
008-4132 55010 - Regular Salaries $35,651
008-4132 55040 - FICA $ 2,727
008-4132 55050 - Pension $ 5,102
008-4132 55060 - Insurance $12,435
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 Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4274 introduced on December 6, 2010, was duly passed on December 13, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 6 Nays 0
Abstaining 0 Absent 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 #4274.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Grant Fund
Pros Comm Crime/Drug Prev P
Other Professional Services
NOT TO EXCEED: $7,341.00
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Grant Fund
Pros Comm Crime/Drug Prev P
Grant Match
NOT TO EXCEED: $9,506.00
ACCOUNT NUMBER: 008 4152 56798
ACCOUNT TITLE: Anti-Drug Grant Fund
Pros Atty Criminal Pros
Grant Match
NOT TO EXCEED: $2,166.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $36,902.00
______________________ _________________________________
Date Director of Finance and Purchasing