IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $225,000.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Court Division's "Child Protection Center" project, funded by the Missouri Division of Family Services.
Intro
ORDINANCE 3172, August 20, 2001
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, an appropriation is necessary in order to cover the costs of Family Court Division's "Child Protection Center" project, funded by the Missouri Division of Family Services; and,
WHEREAS, this project reduces the trauma of the investigation process to the child and improves the multi-disciplinary team approach to child sexual abuse and physical abuse; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2001 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $225,000
010-2810 Unappropriated Surplus $225,000
010-2810 Unappropriated Surplus $225,000
Circuit Court - Family Court
Child Protection Center
010-2176-5010 Regular Salaries $112,467
010-2176-5040 FICA $8,604
010-2176-5050 Pension $8,997
010-2176-5060 Insurance $11,000
010-2176-5070 Unemployment Compensation $562
010-2176-5110 Worker's Compensation $1,575
010-2176-5150 Long Term Disability $562
010-2176-6080 Other Professional Services $7,000
010-2176-6110 Postage $400
010-2176-6120 Mileage $500
010-2176-6140 Travel Expense $25,375
010-2176-6160 Meeting Expense $400
010-2176-6360 Life Insurance $157
010-2176-6430 Telephone Service $4,500
010-2176-6620 Rent $25,900
010-2176-6710 Dues $500
010-2176-6750 Education $12,701
010-2176-7010 Office Supplies $1,000
010-2176-7020 Publication $300
010-2176-7230 Other Supplies $1,000
010-2176-8150 Office Furniture $1,000
010-2176-8170 Other Equipment $500
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3172 introduced on August 20, 2001 was duly passed on ____________September 4__________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays ______0_______
Abstaining _____0______ Absent _____2_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance # 3172.
____________________ ________________________________
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: $225,000.00
______________________ _________________________________
Date Director of the Department of Finance