IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $292,967.00 from the fund balance of the 2011 Grant Fund in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services.
Intro
ORDINANCE #4363, October 10, 2011
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $292,967.37 for the Juvenile Court Diversion Program by the State of Missouri Division of Youth Services, for the period of July 1, 2011, through June 30, 2012; and,
WHEREAS, the grant funds will be used to encourage community-based services, which would assist diverting youth from commitment to the Division of Youth Services; and,
WHEREAS, the grant does not require local matching funds; and,
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the fund balance of the 2011 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
Juvenile Court Diversion
010-2162 45815 - Increase Revenue $292,967
010-2810 Undesignated Fund Balance $292,967
010-2810 Undesignated Fund Balance $292,967
010-2162 55010 - Regular Salary $167,523
010-2162 55025 - Part-time Salary $ 22,401
010-2162 55040 - FICA $ 14,529
010-2162 55050 - Pension $ 15,077
010-2162 55060 - Health Insurance $ 34,881
010-2162 55070 - Unemployment Insur. $ 838
010-2162 55110 - Worker's Compensation $ 2,345
010-2162 55150 - Long Term Disability $ 838
010-2162 56360 - Life Insurance $ 261
010-2162 56790 - Other Contractual Services $ 4,320
010-2162 56860 - Restitution Payments $ 27,968
010-2162 57230 - Other Operating Supplies $ 1,986
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Senior Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #4363 introduced on October 10, 2011, was duly passed on October 10, 2011 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4363.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $292,967.00
______________________ _________________________________
Date Director of Finance and Purchasing