IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $131,576.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services.
Intro
ORDINANCE # 3528, August 9, 2004
INTRODUCED BY Robert A. Stringfield, County Legislator
Body
WHEREAS, an appropriation is necessary in order to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2003 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $131,576
010-2810 Unappropriated Surplus $131,576
010-2810 Unappropriated Surplus $131,576
Circuit Court
Family Court
Facilitating Treatment Delivery 04-05
010-2129-5010 Full Time Salaries 84,096
010-2129-5030 Overtime 4,970
010-2129-5040 FICA 6,814
010-2129-5050 Pension 7,125
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-2129-5060 Insurance Benefits 20,041
010-2129-5070 Unemployment Compensation 445
010-2129-5110 Worker's Compensation 1,247
010-2129-5150 Long Term Disability 445
010-2129-6360 Life Insurance 156
010-2129-6140 Travel 2,237
010-2129-6750 Education 500
010-2129-6790 Other Contractual Services 3,000
010-2129-7230 Supplies/Operation 500
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 # 3528 introduced on August 9, 2004 was duly passed on ________August 23________________, 2004 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 her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3528.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
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: $131,576.00
______________________ _________________________________
Date Director of the Department of Finance