IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $133,145.83 from the fund balance of the 2009 Grant Fund in acceptance of the Family Court Division's Facilitating Treatment Delivery Grant received from the Missouri Department of Social Services, Division of Youth Services.
Intro
ORDINANCE #4138, August 31, 2009
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $133,145.83 by the Missouri Department of Social Services, Division of Youth Services, for the period of July 1, 2009, through June 30, 2010; and,
WHEREAS, the grant funds will be used to orchestrate the development and maintenance of integrated systems of care for emotionally disturbed or mentally disordered juveniles within certain correctional facilities, namely Hilltop and McCune Residential Centers; and,
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the fund balance of the 2009 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-2198 45326 - Revenues $133,145.83
010-2810 Undesignated Fund Balance $133,145.83
010-2810 Undesignated Fund Balance $133,145.83
Circuit Court
Family Court
Facilitating Treatment Delivery Program 09-10
010-2198 55010 - Regular Salaries $100,795.19
010-2198 55040 - FICA $ 7,710.83
010-2198 55050 - Pension $ 9,071.57
010-2198 55060 - Insurance Benefits $ 12,993.15
010-2198 55070 - Unemployment Benefits $ 503.98
010-2198 55110 - Workers Compensation $ 1,411.13
010-2198 55150 - Long Term Disability $ 503.98
010-2198 56360 - Life Insurance $ 156.00
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Deputy/Assistant County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #4138 introduced on August 31, 2009, was duly passed on September 14, 2009 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4138.
____________________ ________________________________
Date Michael D. Sanders, 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: $133,145.83
______________________ _________________________________
Date Director of Finance and Purchasing