File #: 2573    Version: 0 Name: SATOP Program.
Type: Ordinance Status: Passed
File created: 8/12/1996 In control: (R)Anti-Drug Committee
On agenda: Final action: 8/19/1996
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.
Sponsors: Dennis Waits
Indexes: ANTI-DRUG, APPROPRIATION, GRANT, MENTAL HEALTH
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