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