IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $40,000 within and appropriating $179,297 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Substance Abuse Traffic Offender's Program Grant received from the Missouri Department of Mental Health and the local match thereto.
Intro
ORDINANCE #2442, August 14, 1995
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County has been awarded a grant in the amount of $179,297 from the Missouri Department of Mental Health to fund the County's Substance Abuse Traffic Offender's (SATOP) Program; and,
WHEREAS, this grant is subject to a $40,000 local match; and,
WHEREAS, a transfer within and an appropriation from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund are necessary to place the grant and matching funds in the proper accounts; and,
WHEREAS, the County Executive recommends this transfer; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be made within and appropriation be made from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Fiscal Commission
Grant Match Grant Match $20,000
Prosecuting Attorney
Grant Match Grant Match $20,000
Increase Revenue $179,297
Unappropriated Surplus $179,297
Unappropriated Surplus $179,297
Prosecuting Attorney
Substance Abuse Traffic
Offender's Program
(SATOP) Salaries $142,880
FICA Taxes $10,862
Pension Contribution $11,191
Insurance Benefits $6,600
Unemployment Insurance $700
Worker's Compensation $1,959
Long Term Disability $700
Postage $1,200
Advertising $15,000
Printing $15,000
Life Insurance $261
Copier/Rental Maintenance $1,500
Office Supplies $2,500
Storeroom Supplies $1,000
Paper Supplies $2,000
Other Equipment $3,944
Personal Computers and Accessories $2,000
Attorney
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 #2442 introduced on August 14, 1995 was duly passed on ___________________________ 1995 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining _______________ Absent _____________
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 #2442
_________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer were available from the source indicated below.
ACCOUNT NUMBER: 008-810-5035-6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Fiscal Commission
Grant Match
Grant Match
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 008-600-4135-6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney
Grant Match
Grant Match
NOT TO EXCEED: $20,000.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008-2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $179,297.00
_______________________ __________________________________
Date Manager of the Division of Finance