IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $75,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover the Substance Abuse Traffic Offender's Program Grant received from the Missouri Department of Mental Health, and transfer of local match and carry-over balance from previous year.
Intro
ORDINANCE #2573, August 12, 1996
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the County has been awarded a grant in the amount of $75,000 plus the carry-over of $48,608 from the Missouri Department of Mental Health to fund the County's Substance Abuse Traffic Offender's (SATOP) Program; and,
WHEREAS, this grant is subject to a $24,561 local match plus the carry-over of $7,329; and,
WHEREAS, an appropriation from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund is necessary to place the grant and matching funds in the proper accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Prosecuting Attorney
Grant Match Grant Match $24,561
SATOP Grant - 1995 Regular Salaries 15,207
F.I.C.A. Taxes 1,222
Postage 1,043
Advertising 15,000
Printing 10,000
Life Insurance 8
Copier Rental/Maintenance 728
Office Supplies 1,902
Storeroom Supplies 1,000
Paper Supplies 1,554
Other Equipment 3,944
Personal Computers/
Accessories 4,329
Increase Revenue 75,000
Unappropriated Surplus 75,000
Unappropriated Surplus 75,000
Substance Abuse Traffic
Offenders Program Regular Salaries 120,744
F.I.C.A. Taxes 9,237
Pension Contributions 9,660
Insurance Benefits 8,232
Unemployment Insurance 604
Worker's Compensation 1,691
Long Term Disability 604
Postage 300
Life Insurance 209
Copier Rental 1,692
Office Supplies 500
Storeroom Supplies 500
Paper Supplies 700
Other Equipment 825
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 #2573 introduced on August 12, 1996 was duly passed on ________August 19_____________, 1996 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 her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2573.
_________________ ________________________________
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
Balance of Funds available from accounts within the body of this ordinance.
NOT TO EXCEED: $155,498.00
Date Director of the Department of Finance