IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $302,526.00 within and appropriating $78,081.00 from the unappropriated surplus of the 1997 Criminal Justice Fund to cover the Pre-Trial Services Program.
Intro
ORDINANCE #2636, February 10, 1997
INTRODUCED BY Dixie M. Flynn, County Legislator
Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the unappropriated surplus of the 1997 Criminal Justice Fund be made to cover the Pre-Trial Services Program:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
GENERAL FUND
Division of Administration
Corrections Department Regular Salaries $42,224
F.I.C.A. Taxes $3,230
Insurance Benefits $6,480
Life Insurance $120
Unappropriated Surplus $52,054
ANTI DRUG SALES TAX FUND
Division of Administration
Corrections Department Regular Salaries $21,112
F.I.C.A. Taxes $1,615
Insurance Benefits $3,240
Life Insurance $60
Unappropriated Surplus $26,027
Unappropriated Surplus $78,081
CRIMINAL JUSTICE FUND
County Counselor
Federal Court Mandated
Programs Other Contractual Services $302,526
Regular Salaries $226,155
Part Time Salaries 8,320
F.I.C.A. Taxes 17,937
Pension Contributions 13,026
Insurance Benefits 29,160
Unemployment Insurance 814
Workmen's Compensation 2,279
Vacation Pay Out 3,256
Sick Leave Pay Out 3,256
Long Term Disability Plan 814
Other Professional Services 10,000
Postage 3,000
Car Allowance 2,990
Travel Expense 500
Meeting Expense 550
Coffee Service 400
Printing 900
Office Services Charges 1,500
Life Insurance 650
Telephone Service (Utility) 2,000
Telephone Services (Maintenance) 5,000
Copier Rental 2,500
Mobile Phone/Pager Rental 400
Software 1,500
Dues & Membership 200
Education Benefits 2,500
Office Supplies 1,500
Reference Books & Publications 250
Newspaper/Magazine Subscriptions 250
Storeroom Supplies 1,500
Paper Supplies (Copier Paper) 800
Other Operating Supplies 200
Office Furniture & Fixtures 11,000
Other Equipment 5,000
Personal Computers/Accessories 16,500
Printers 4,000
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 #2636 introduced on February 10, 1997 was duly passed on ___________February 10_________________, 1997 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 #2636.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Funds sufficient for this transfer are available from the source indicated within the body of this Ordinance.
NOT TO EXCEED: $380,607.00
______________________ _________________________________
Date Director of the Department of Finance