File #: 16230    Version: 0 Name: ASSET program - reallocation of funds from School Based Prevention & Diversionary Program
Type: Resolution Status: Passed
File created: 3/19/2007 In control: (R)Health and Justice Committee
On agenda: 3/19/2007 Final action: 3/26/2007
Title: A RESOLUTION transferring $12,344.00 within the 2007 Grant Fund for a reallocation of funds from the School Based Prevention and Diversionary Program to the ASSET program as approved by the grant provider, Missouri Department of Social Services.
Sponsors: Theresa Garza Ruiz
Indexes: GRANT FUND, SOCIAL SERVICES, TRANSFER

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $12,344.00 within the 2007 Grant Fund for a reallocation of funds from the School Based Prevention and Diversionary Program to the ASSET program as approved by the grant provider, Missouri Department of Social Services.

 

 

Intro

RESOLUTION # 16230,   March 19, 2007

 

INTRODUCED BY                      Theresa A. Garza, County Legislator

 

Body

WHEREAS, the Family Court Division has requested a reallocation of grant funds from the Family Court Division's School Based Prevention and Diversionary Program to its ASSET program as approved by the grant provider, Missouri Department of Social Services; and,

 

WHEREAS, a transfer is necessary to reallocate the funds; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer  be made within the 2007 Anti-Drug Sales Tax Fund:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                       FROM                      TO 

 

Grant Fund

School Based Prevention

and Diversionary Program

010-2165                                                                                    5010 - Salaries                                                   $    7,044

010-2165                                                                                    5040 - FICA                                                                                 $       800

010-2165                                                                                    5050 - Pension                                                   $    1,000

010-2165                                                                                    5060 - Insurance Benefits           $    2,000

010-2165                                                                                    7230 - Supplies/Operations         $    1,500

 

 

Grant Fund

ASSET Program

010-2164                                                                                    5010 - Salaries                                                   $    2,016

010-2164                                                                                    5025 - Part-time Salaries                              $    8,155

010-2164                                                                                    5040 - FICA                                                                                 $       673

010-2164                                                                                    7230 - Supplies/Operations        $    1,500

 

 

Enacted and Approved

 

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

___________________________                                          _____________________________

Chief Deputy County Counselor                                                                County Counselor

 

                     I hereby certify that the attached Resolution, Resolution # 16230 of March 19, 2007  was duly passed on March 26, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _________8_______                                                      Nays _______0_______

 

                     Abstaining _____0_______                                             Absent ______1_______                             

 

 

 

____________________                                          ________________________________

Date                                                                                                         Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                      010 2165 5010

ACCOUNT TITLE:                                          Grant Fund

                                                                                    School Based Prevention and Diversionary Program 06-07

                                                                                    Regular Salaries

NOT TO EXCEED:                                          $7,044.00

 

ACCOUNT NUMBER:                      010 2165 5040

ACCOUNT TITLE:                                          Grant Fund

                                                                                    School Based Prevention and Diversionary Program 06-07

                                                                                    FICA

NOT TO EXCEED:                                          $800.00

 

ACCOUNT NUMBER:                      010 2165 5050

ACCOUNT TITLE:                                          Grant Fund

                                                                                    School Based Prevention and Diversionary Program 06-07

                                                                                    Pension

NOT TO EXCEED:                                          $1,000.00

 

 

 

 

ACCOUNT NUMBER:                      010 2165 5060

ACCOUNT TITLE:                                          Grant Fund

                                                                                    School Based Prevention and Diversionary Program 06-07

                                                                                    Health Insurance

NOT TO EXCEED:                                          $2,000.00

 

ACCOUNT NUMBER:                      010 2165 7230

ACCOUNT TITLE:                                          Grant Fund

                                                                                    School Based Prevention and Diversionary Program 06-07

                                                                                    Supplies/Operation

NOT TO EXCEED:                                          $1,500.00

 

 

______________________                                          _________________________________

Date                                                                                                                              Director of Finance and Purchasing