IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $88,260.00 within and appropriating $650,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Drug Court Enhancement Grant funded by the United States Department of Justice and the local match thereto.
Intro
ORDINANCE #2500, December 11, 1995
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County has been awarded a grant in the amount of $650,000.00 from the United States Department of Justice to fund the County's Drug Court Enhancement Program; and,
WHEREAS, this grant is subject to a $88,260 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
Prosecuting Attorney
Deferred Prosecution Other Professional Services $ 38,260
Grant Match Grant Match $ 50,000
Increase Revenue $650,000
Unappropriated Surplus $650,000
Unappropriated Surplus $650,000
Prosecuting Attorney
Drug Court Enhancement
Grant Regular Salaries $137,391
FICA Taxes 7,268
Pension Contributions 7,600
Insurance Benefits 16,200
Unemployment Insurance 475
Worker's Compensation 1,330
Long Term Disability 475
Other Professional Services 314,580
Postage 900
Travel Expense 5,400
Transportation Expense 3,060
Life Insurance 261
Telephone Service 5,400
Rent - Buildings 72,000
Copier Rental 3,600
Rent - Miscellaneous 1,800
Other Contractual Services 93,750
Office Supplies 3,600
Office Furniture & Fixtures 26,290
Other Equipment 2,100
Personal Computers & Accessories 33,780
Printers 1,000
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 #2500 introduced on December 11, 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 #2500.
____________________ ____________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
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: $650,000.00
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008-600-4135-6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund - Prosecuting Attorney
Grant Match - Grant Match
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 008-600-4154-6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund - Prosecuting Attorney
Deferred Prosecution - Other Professional Services
NOT TO EXCEED: $38,260.00
________________________ ___________________________________
Date Manager of Division of Finance