IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $17,256.00 within the 2008 General Fund and appropriating $103,105.00 from the fund balance of the 2008 Grant Fund in acceptance of a grant received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety.
Intro
ORDINANCE #4052, October 20, 2008
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant for its Victim Services Program in the amount of $85,849.39 by the Missouri Department of Public Safety for the period July 1, 2008, through June 30, 2009; and,
WHEREAS, the grant will cover 100% of the salary and benefits for a Victim Advocate and 79% of the salary for a Volunteer Coordinator/Victim Advocate; and,
WHEREAS, a match of $17,256.00 is required for this grant; 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
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $17,256
Operating Transfers Out
001-9100 56105 - Operating Transfers Out $17,256
Grant Fund
Victim Services Program SSVF 08-09
010-4199 45756 - Increase Revenue $85,849
010-4199 47070 - Operating Transfers In $17,256
010-2810 Undesignated Fund Balance $103,105
010-2810 Undesignated Fund Balance $103,105
Victim Services Program SSVF 08-09
010-4199 55010 - Regular Salaries $78,535
010-4199 55040 - FICA $ 6,008
010-4199 55050 - Pension $ 3,201
010-4199 55060 - Insurance $13,335
010-4199 55070 - Unemployment $ 160
010-4199 55110 - Worker's Compensation $ 448
010-4199 55150 - Disability $ 160
010-4199 56360 - Life Insurance $ 53
010-4199 56140 - Travel $ 1,005
010-4199 56750 - Education (Registration) $ 200
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 #4052 introduced on October 20, 2008, was duly passed on November 3, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 8 Nays 0
Abstaining 0 Absent 1
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 #4052.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
TRANSFER
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $17,256.00
APPROPRIATION
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $85,849.39
______________________ ________________________________
Date Director of Finance and Purchasing