File #: 2380    Version: 0 Name: 1995 Grant Fund
Type: Ordinance Status: Passed
File created: 2/27/1995 In control: (R)Anti-Drug Committee
On agenda: Final action: 3/13/1995
Title: AN ORDINANCE reappropriating $600,310.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and $169,346.00 from the unapppropriated surplus of the 1995 Grant Fund .
Sponsors: Lisa White Hardwick
Indexes: ANTI-DRUG, APPROPRIATION, GRANT FUND
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title AN ORDINANCE reappropriating $600,310.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and $169,346.00 from the unapppropriated surplus of the 1995 Grant Fund . Intro ORDINANCE 2380, February 27, 1995 INTRODUCED BY Lisa White Hardwick, County Legislator Body BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations be made from the unappropriated surplus of the 1995 Anti-Drug Sales Tax and Grant Funds: DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Increase Revenue $151,643 Unappropriated Surplus $151,643 Unappropriated Surplus 137,981 Prosecuting Attorney SATOP Regular Salaries 81,794 FICA Taxes 6,257 Pension Contributions 9.450 Insurance Benefits 6,492 Unemployment Insurance 525 Workmen's Compensation 1,470 Long Term Disability 525 Advertising 10,000 Printing 8,000 Life Insurance 200 Software 3,500 Personal Computers 868 Storeroom Supplies 800 Computer Equipment 6,600 Office Supplies 1,500 Increase Revenue 240,000 Unappropriated Surplus 240,000 Unappropriated Surplus 462,329 Prosecuting Attorney Jackson County Task Force Grant Regular Salaries 18,894 FICA Taxes 1,447 Pension Contributions 3,058 Insurance Benefits 1,259 Unemployment Insurance 153 Worker's Compensation 428 Long Term Disability 153 Life Insurance 43 Rent Auto Equipment 99,534 Other Contractual Services 223,278 Investigative Services 114,082 Increase Revenue 24,586 Unappropriated Surplus 24,586 Unappropriated Surplus 24,655 Circuit Court Family Court CHAMPS Grant Regular Salaries 19,319 FICA Taxes 1,479 Insurance Benefits 2,800 Car Allowance & Local Mileage 650 Life Insurance 107 Other Operating Supplies 300 Unappropriated Surplus 1,858 Circuit Court Family Court Linkage Coordinator Regular Salaries 1,703 FICA Taxes 142 Life Insurance 13 Increase Revenue 9,000 Unappropriated Surplus 9,000 Unappropriated Surplus 9,160 Circuit Court Family Court Specialized DJO Training Grant Education Benefits 3,500 Other Contractual Services 5,660 Increase Revenue 37,025 Unappropriated Surplus 37,025 Unappropriated Surplus 20,931 Circuit Court Family Court Aftercare Grant Regular Salaries 13,958 FICA Taxes 1,134 Insurance Benefits 5,236 Car Allowance & Local Mileage 331 Life Insurance 78 Other Equipment 194 Increase Revenue 18,215 Unappropriated Surplus 18,215 Unappropriated Surplus 21,540 Prosecuting Attorney Victim Assistance Program Regular Salaries 15,377 FICA Taxes 1,195 Pension Contributions 1,755 Insurance Benefits 2,700 Unemployment Insurance 98 Worker's Compensation 273 Long Term Disability 98 Life Insurance 44 Increase Revenue 17,688 Unappropriated Surplus 17,688 Unappropriated Surplus 17,631 Prosecuting Attorney Victim Services Regular Salaries 13,870 FICA Taxes 1,063 Insurance Benefits 2,667 Life Insurance 31 Increase Revenue 93,245 Unappropriated Surplus 93,245 Unappropriated Surplus 73,571 Prosecuting Attorney DART Grant Regular Salaries 59,380 FICA Taxes 4,637 Insurance Benefits 5,925 Life Insurance 143 Rent Auto Equipment 3,486 Attorney Effective Date: This Ordinance shall be effective immediately upon its passage by the County Executive. APPROVED AS TO FORM: ____________________________ ______________________________ County Counselor I hereby certify that the attached Ordinance, Ordinance #2380 introduced on February 27, 1995, was duly passed on _________________________ 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 #2380. _______________________ ____________________________ Date Katheryn 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: $600,310.00 ACCOUNT NUMBER: 010-2810 ACCOUNT TITLE: Grant Fund Unappropriated Surplus NOT TO EXCEED: $169,346.00 __________________________ __________________________________ Date Manager of Division of Finance