IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $18,060.00 from the unappropriated surplus of the 2010 Grant Fund in acceptance of the FOCIS on Kids in Separation program grant.
Intro
ORDINANCE #4217, July 19, 2010
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Family Court Division of the Sixteenth Judicial Circuit Court has been awarded a grant in the amount of $18,060.00 by the Office of State Courts Administrator in furtherance of the FOCIS on Kids in Separation program for the period July 1, 2010 through June 30, 2011; and,
WHEREAS, the grant has no matching requirement; and,
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2010 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
FOCIS
010-2140 45334 - Increase Revenues $18,060.00
010-2810 Undesignated Fund Balance $18,060.00
010-2810 Undesignated Fund Balance $18,060.00
010-2140 56790 - Other Contractual $18,060.00
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Deputy/Assistant County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4217 introduced on July 19, 2010, was duly passed on July 26, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_______ Nays _______0_______
Abstaining _____0______ Absent _____1________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4217.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $18,060.00
________________________ _________________________________
Date Director of Finance and Purchasing