IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $60,600.63 within and appropriating $129,283.35 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of a grant received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety.
Intro
ORDINANCE #4237, September 13, 2010
INTRODUCED BY James D. Tindall, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a grant for its Victim Services Program in the amount of $68,682.72 by the Missouri Department of Public Safety for the period July 1, 2010, through June 30, 2011; and,
WHEREAS, the grant will partially cover the salary and benefits for two victim advocates; and,
WHEREAS, a local match of $60,600.63 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
Anti-Drug Grant Fund
Pros Comm Crim/Drug Prev
008-4156 56080 - Other Professional Serv $60,600.63
DART
008-4131 45785 - Increase Revenues $68,682.72
008-2810 Undesignated Fund Balance $129,283.35
008-2810 Undesignated Fund Balance $129,283.35
Anti-Drug Sales Tax Fund
DART
008-4131 55010 - Salary $85,612.80
008-4131 55040 - FICA $ 6,549.37
008-4131 55050 - Pension $12,251.18
008-4131 55060 - Insurance $24,870.00
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 #4237 introduced on September 13, 2010, was duly passed on September 20, 2010 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4237.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
TRANSFER
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Drug Prevention
Other Professional Services
NOT TO EXCEED: $60,600.63
APPROPRIATION
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $129,283.35
______________________ ________________________________
Date Director of Finance and Purchasing