IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $12,685.00 within the 2006 General Fund and $5,436.00 within the 2006 Anti-Drug Sales Tax Fund, and appropriating $99,409.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Intro
ORDINANCE# 3858, November 27, 2006
INTRODUCED BY Dan Tarwater, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a grant for the Jackson County Victim Services Program in the amount of $81,288.00 by the Missouri Department of Public Safety for the period of July 1, 2006 through June 30, 2007; and,
WHEREAS, this grant recognizes the established nexus between crimes of violence and drug-related crimes; and,
WHEREAS, the grant will cover 100% of the salary and benefits for a Victim Advocate and 79% of the salary only for a Volunteer Coordinator/Victim Advocate; and,
WHEREAS, a match of $18,121.00 is required for this grant; and,
WHEREAS, a transfer and appropriation are necessary in order to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001 4101 6080 Professional Services $ 2,761
001 4101 6160 Meeting Expense $ 200
001 4101 6510 Maint. & Repair - Bldg $ 458
001 4101 6530 Maint. & Repair - AE $ 455
001 4101 6580 Maint. & Repair - DP $ 624
001 4101 7110 Gasoline $ 349
001 4101 6750 Education $ 1,508
001 4101 8170 Other Equipment $ 4,544
001 4101 8171 Personal Computer $ 86
001 4101 8172 Printers $ 1,700
Operating Transfers Out
001 9100 6105 Operating Transfers Out $ 12,685
Anti-Drug Sales Tax
Prosecuting Attorney-Criminal
008 4152 6510 Maint. & Repair - Bldg $ 3,517
008 4152 6797 Alert II $ 1,919
Operating Transfers Out
008 9100 6105 Operating Transfers Out $ 5,436
Grant Fund
Increase Revenue $ 81,288
010 4183 7070 Operating Transfers In $ 18,121
010 2810 Unappropriated Surplus $ 99,409
010 2810 Unappropriated Surplus $ 99,409
Victim Services Program 06-07
010 4183 5010 Regular Salaries $ 70,416
010 4183 5040 FICA $ 5,387
010 4183 5050 Pension $ 3,021
010 4183 5060 Insurance $ 17,016
010 4183 5070 Unemployment $ 151
010 4183 5110 Worker's Compensation $ 423
010 4183 5150 Disability $ 151
010 4183 6360 Life Insurance $ 53
010 4183 6140 Travel $ 2,251
010 4183 6750 Education $ 5
Enacted and Approved
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Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3858 introduced on November 27, 2006 was duly passed on December 4, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ___6__ Nays 0____
Abstaining 0 Absent 3____
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3858.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 6080
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Professional Services
NOT TO EXCEED: $ 2,761.00
ACCOUNT NUMBER: 001 4101 6160
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Meeting Expense
NOT TO EXCEED: $ 200.00
ACCOUNT NUMBER: 001 4101 6510
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Maint. & Repair - Bldg.
NOT TO EXCEED: $ 458.00
ACCOUNT NUMBER: 001 4101 6530
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Maint. & Repair - AE
NOT TO EXCEED: $ 455.00
ACCOUNT NUMBER: 001 4101 6580
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Maint. & Repair - DP
NOT TO EXCEED: $ 624.00
ACCOUNT NUMBER: 001 4101 7110
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Gasoline
NOT TO EXCEED: $ 349.00
ACCOUNT NUMBER: 001 4101 6750
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Education
NOT TO EXCEED: $ 1,508.00
ACCOUNT NUMBER: 001 4101 8170
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Other Equipment
NOT TO EXCEED: $ 4,544.00
ACCOUNT NUMBER: 001 4101 8171
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Personal Computers
NOT TO EXCEED: $ 86.00
ACCOUNT NUMBER: 001 4101 8172
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Printers
NOT TO EXCEED: $ 1,700.00
ACCOUNT NUMBER: 008 4152 6510
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney - Criminal
Maint. & Repair - Bldg
NOT TO EXCEED: $ 3,517.00
ACCOUNT NUMBER: 008 4152 6797
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney - Criminal
Alert II
NOT TO EXCEED: $ 1,919.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $99,409.00
______________________ _________________________________
Date Director of Finance and Purchasing