IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
WITHDRAWN 1/12/2004
Title
AN ORDINANCE transferring $8,553.00 within the 2003 General Fund and appropriating $42,763.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety and the transfer of matching funds.
Intro
ORDINANCE # 3447, December 1, 2003
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Missouri Department of Public Safety has awarded a Victim Services Advocates Grant in the amount of $34,210.00 to the Prosecuting Attorney's Office to cover the salary and benefits for a victim advocate for its Victim Services Program; and,
WHEREAS, this grant is subject to a $8,553.00 local match; and,
WHEREAS, an appropriation and transfer are necessary to place the grant and matching funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation and transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2003 General Fund and appropriation from the unappropriated surplus of the 2003 Grant Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
GENERAL FUND
Prosecuting Attorney
001-4101 5010 - Regular Salaries $8,553
Operating Transfers Out
001-9100 6105 - Operating Transfers Out $8,553
GRANT FUND
Increase Revenue 34,210
Operating Transfers In 8,553
010-2810 Unappropriated Surplus 42,763
010-2810 Unappropriated Surplus 42,763
VOCA - Victim Services Grant 03-04
010-4142 5010 - Regular Salaries 29,016
5040 - FICA Taxes 2,220
5050 - Pension Contributions 2,322
5060 - Insurance Benefits 6,444
5070 - Unemployment Compensation 146
5110 - Workers Compensation 407
5150 - Long Term Disability 146
6360 - Life Insurance 53
6140 - Travel 1,609
6750 - Educational Benefits 400
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3447 introduced on December 1, 2003 was duly withdrawn by SPONSOR BURNETT, CONCURRED BY TARWATER AND WAITS on January 12, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
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 # 3447.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 5010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries
NOT TO EXCEED: $8,553.00
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: $42,763.00
______________________ _________________________________
Date Director of the Department of Finance