IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $216,166.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Family Court Division's Child Protection Center grant, funded by the Missouri Department of Social Services, Division of Family Services.
Intro
ORDINANCE 3299, September 30, 2002
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 grant, funded by the Missouri Division of Department of Social Services, Family Services; and,
WHEREAS, this grant 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 2002 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $216,166
010-2810 Unappropriated Surplus $216,166
010-2810 Unappropriated Surplus $216,166
Circuit Court - Family Court
Child Protection Center
010-2194-5010 Full Time Salaries $125,927
010-2194-5040 FICA $9,633
010-2194-5050 Pension $10,074
010-2194-5060 Insurance Benefits $9,000
010-2194-5070 Unemployment Compensation $630
010-2194-5110 Worker's Compensation $1,763
010-2194-5150 Long Term Disability $630
010-2194-6080 Other Professional Services $4,000
010-2194-6110 Postage $800
010-2194-6120 Mileage $500
010-2194-6140 Travel Expense $6,961
010-2194-6160 Meeting Expense $400
010-2194-6360 Life Insurance $157
010-2194-6430 Telephone Service $2,250
010-2194-6620 Rent $35,642
010-2194-6710 Dues $500
010-2194-6750 Education $4,999
010-2194-7010 Office Supplies $1,000
010-2194-7020 Publication $300
010-2194-7230 Other Supplies $1,000
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 # 3299 introduced on September 30, 2002 was duly passed on ____________October 14__________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______5_________ Nays ______0_______
Abstaining _____0______ Absent ____4________
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 # 3299.
____________________ ________________________________
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: $216,166.00
______________________ _________________________________
Date Director of the Department of Finance