IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $5,029.00 within the 2005 General Fund and $4,643.00 within the 2005 Anti-Drug Sales Tax Fund and appropriating $48,360.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Intro
ORDINANCE# 3717, November 14, 2005
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a Victims of Crime Act ("VOCA") grant from the Missouri Department of Public Safety for its Victim Services Program for the period October 1, 2005 through September 30, 2006; and,
WHEREAS, this grant recognizes the established nexus between crimes of violence and drug-related crimes; and,
WHEREAS, the VOCA grant will cover the salary, benefits, and training costs for a victim services program advocate; and,
WHEREAS, a match of $9,672.00 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 6798-Grant Match $5,029
Operating Transfers Out
001-9100 6105-Operating Transfers Out $5,029
Anti-Drug Tax Fund
Prosecuting Attorney
008-4152 6798-Grant Match 4,643
Operating Transfers Out
008-9100 6105-Operating Transfers Out 4,643
Grant Fund Increase Revenue 38,688
Operating Transfers In 9,672
010-2810 Unappropriated Surplus 48,360
010-2810 Unappropriated Surplus 48,360
VOCA-Victim Services 05-06
010-4174 5010-Regular Salaries 31,116
010-4174 5040-FICA 2,381
010-4174 5050-Pension 3,112
010-4174 5060-Insurance 8,952
010-4174 5070-Unemployment 156
010-4174 5110-Worker's Comp. 436
010-4174 5150-Disability 156
010-4174 6360-Life Insurance 53
010-4174 6140-Travel 1,598
010-4174 6750-Education 400
and,
BE IT FURTHER ORDAINED that the County Executive and Prosecuting Attorney be and hereby are authorized to execute any and all documents necessary to the acceptance of 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 # 3717 introduced on November 14, 2005 was duly passed on ____November 28____________, 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 # 3717.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 6798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Fund
NOT TO EXCEED: $5,029.00
ACCOUNT NUMBER: 008 4152 6798
ACCOUNT TITLE: Anti-Drug Sales Tax
Prosecuting Attorney-Criminal
Grant Match
NOT TO EXCEED: $4,643.00
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: $48,360.00
______________________ _________________________________
Date Director of the Department of Finance