IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $52,570.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a contract awarded to the Family Court Division by the Missouri Department of Public Safety for the VOCA-Victim Advocacy Project and authorizing the County Executive to execute a grant award contract.
Intro
ORDINANCE # 3712, November 14, 2005
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, an appropriation of $52,570.00 is necessary in order to accept a contract awarded by the Missouri Department of Public Safety to the Family Court Division for the VOCA-Victim Advocacy which includes a grant of $48,136.00 and a local match of $4,434.00 derived from community donations; and,
WHEREAS, the VOCA-Victim Advocacy Project ("Project") is designed to provide services of crisis intervention, follow-up, referral and linkage to therapy and other needed community services, support and advocacy throughout the investigation and any medical or court proceedings involving children and their non-offending family members seen at the Child Protection Center; and,
WHEREAS, the Project began October 1, 2005 and will continue through September 30, 2006 and the Family Court Division recommends acceptance of the grant and execution of the grant award contract with the Missouri Department of Public Safety; and,
WHEREAS, the County Executive recommends this appropriation and amendment to her proposed 2005 County budget; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 2005 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-2150-5221 Increase Revenue $4,434
010-2150-5621 Increase Revenue 48,136
010-2810 Unappropriated Surplus $52,570
010-2810 Unappropriated Surplus 52,570
Circuit Court
Family Court
VOCA-Victim Advocacy 05-06
010-2150-5010 Full-time Salaries 33,176
010-2150-5040 FICA 2,538
010-2150-5050 Pension 2,654
010-2150-5060 Insurance Benefits 8,920
010-2150-5070 Unemployment Compensation 166
010-2150-5110 Worker's Compensation 465
010-2150-5150 Long Term Disability 166
010-2150-6360 Life Insurance 52
010-2150-6140 Travel 1,572
010-2150-6750 Education 555
010-2150-7010 Office Supplies 500
010-2150-8140 Office Furniture 506
010-2150-8173 Computer Equipment 1,300
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute any documents necessary for the acceptance of the grant and contract with the Missouri Department of Public Safety.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Acting Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3712 introduced on November 14, 2005 was duly passed on ___________November 28___________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0_______
Abstaining _____0______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3712.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $52,570.00
______________________ _________________________________
Date Director of the Department of Finance