IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $195,558.00 from the undesignated fund balance of the 2022 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 NO. 5660, September 12, 2022
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the Family Court Division has been awarded a grant by State of Missouri, Division of Youth Services in the amount of $195,558.00 for the Juvenile Court Diversion Program for the period of July 1, 2022, through June 30, 2023; and,
WHEREAS, the grant funds will be used to encourage community-based services to assist in 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 in order 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 undesignated fund balance of the 2022 Grant Fund:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
Grant Fund |
|
|
|
|
Juvenile Court Diversion |
|
|
|
|
010-2158 |
45602 - Increase Revenues |
$195,558 |
|
|
010-9999 |
32810- Undesignated Fund Balance |
|
$195,558 |
|
010-9999 |
32810- Undesignated Fund Balance |
$195,558 |
|
|
Juvenile Court Diversion |
|
|
|
|
010-2158 |
55010- Regular Salaries |
|
$28,060 |
|
010-2158 |
55040- FICA Taxes |
|
$2,146 |
|
010-2158 |
55060- Insurance Benefits |
|
$9,190 |
|
010-2158 |
56670- Rent-Miscellaneous |
|
$19,200 |
|
010-2158 |
56790- Other Contractual Services |
|
$94,879 |
|
010-2158 |
56860- Restitution Payments |
|
$18,000 |
|
010-2158 |
57230- Other Operating Supplies |
|
$17,000 |
|
010-2158 |
58170- Other Equipment |
|
$3,042 |
|
010-2158 |
55050- Pension Contribution |
|
$4,041 |
BE IT FURTHER ORDAINED that all County officials be and hereby are authorized to execute any and all documents necessary to give effect to said grant.
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 No 5660 introduced on September 12, 2022, was duly passed on ______________________________, 2022 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 5660.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 9999 32810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $195,558.00
______________________ _________________________________
Date Chief Administrative Officer