IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $131,576.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Facilitating Treatment Delivery Grant project.
Intro
ORDINANCE # 3679, September 19, 2005
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, the Missouri Department of Social Services Division of Youth Services has awarded a grant in the amount of $131,576.00 to the Family Court Division of the Circuit Court of Jackson County, Missouri for its Facilitating Treatment Delivery Grant project; and,
WHEREAS, the Facilitating Treatment Delivery Grant addresses the need to orchestrate the development and maintenance of integrated systems of care for emotionally disturbed/ mentally disordered juveniles within the County juvenile facilities, namely Hilltop and McCune Residential Centers; and,
WHEREAS, the term of this grant is from July 1, 2005 through June 30, 2006; and,
WHEREAS, acceptance of this grant requires an appropriation of $131,576.00 in order to place the grant monies in the proper spending accounts for use by the Family Court Division; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2005 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $131,576
010-2810 Unappropriated Surplus $131,576
010-2810 Unappropriated Surplus $131,576
Circuit Court
Family Court
Facilitating Treatment Delivery 05-06
010-2146-5010 Full Time Salaries 88,760
010-2146-5030 Overtime 4,000
010-2146-5040 FICA 7,096
010-2146-5050 Pension 7,421
010-2146-5060 Insurance Benefits 21,600
010-2146-5070 Unemployment Compensation 464
010-2146-5110 Worker's Compensation 1,299
010-2146-5150 Long Term Disability 464
010-2146-6360 Life Insurance 156
010-2146-7230 Supplies/Operation 316
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Acting Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #3679 introduced on September 19, 2005 was duly passed on _________October 3___________, 2005 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 her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3679.
____________________ ________________________________
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: $131,576.00
______________________ _________________________________
Date Director of the Department of Finance