IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $53,499.00 within the 2010 General Fund, and appropriating $267,496.00 from the fund balance of the 2010 Grant Fund in acceptance of the Family Court Division's Juvenile Court Diversion Mentoring Program grant received from the U.S. Department of Health and Human Services.
Intro
ORDINANCE #4283, December 13, 2010
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $213,997.00 for a Mentoring Program by the U.S. Department of Health and Human Services, for the period of September 30, 2010, through September 29, 2011; and,
WHEREAS, the grant funds will be used to implement and develop a adult and youth community-based mentoring program for children at risk; and,
WHEREAS, the requires a local match in the amount of $53,499.00; and,
WHEREAS, a transfer and appropriation are necessary to place the grant funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be made from the fund balance of the 2010 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Family Court
001-2101 55010 - Regular Salary $53,499
001-9100 56105 - Operating Transfers Out $53,499
Grant Fund
Mentoring Program
010-2121 45341 - Increase Revenues $213,997
010-2121 47070 - Operating Transfers In $ 53,499
010-2810 Undesignated Fund Balance $ 267,496
010-2810 Undesignated Fund Balance $267,496
010-2121 55010 - Regular Salary $113,235
010-2121 55025 - Parttime Salary $ 15,600
010-2121 55040 - FICA $ 9,856
010-2121 55050 - Pension $ 10,190
010-2121 55060 - Health Insurance $ 23,436
010-2121 55070 - Unemployment Insurance $ 382
010-2121 55110 - Workers Comp $ 1,069
010-2121 55150 - Long Term Disability $ 382
010-2121 56360 - Life Insurance $ 104
010-2121 56140 - Travel $ 4,588
010-2121 56790 - Other Contractual Services $ 50,000
010-2121 57230 - Other Operating Supplies $ 38,654
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4283 introduced on December 13, 2010, was duly passed on December 13, 2010 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4283.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 2101 55010
ACCOUNT TITLE: General Fund
Family Court
Regular Salary
NOT TO EXCEED: $53,499.00
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: $267,496.00
______________________ _________________________________
Date Director of Finance and Purchasing