IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $8,028.00 within the 2009 Anti-Drug Sales Tax Fund and appropriating $46,128.08 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Victim Services Program.
Intro
ORDINANCE #4177, November 23, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $36,902.46 by the Missouri Department of Public Safety for the office's Victim Services Program for the period October 1, 2009, through September 30, 2010; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for a Victim Advocate; and,
WHEREAS, a match of $9,225.62 is required for this grant; and,
WHEREAS, in order to complete the project, the Prosecutor's Office requires an additional $8,028.00; 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 Sales Tax Fund
008-4156 56080 - Other Professional Svcs $ 9,225.62
008-9100 56105 - Operating Transfers Out $ 9,225.62
Anti-Drug Grant Fund
038-4120 47070 - Operating Transfers In $ 9,225.62
038-4120 45774 - Increase Revenues $36,902.46
038-2810 Undesignated Fund Balance $46,128.08
038-2810 Undesignated Fund Balance $46,128.08
038-4120 55010 - Regular Salaries $30,313.08
038-4120 55040 - FICA $ 2,319.00
038-4120 55050 - Pension $ 4,329.00
038-4120 55060 - Insurance $ 8,356.00
038-4120 55070 - Unemployment $ 151.00
038-4120 55110 - Workers Compensation $ 484.00
038-4120 55150 - Long Term Disability $ 151.00
038-4120 56360 - Life Insurance $ 25.00
Anti-Drug Sales Tax Fund
008-4156 56080 - Other Professional Svcs $ 8,028.00
008-4120 55010 - Regular Salary $ 5,339.00
008-4120 55040 - FICA $ 408.00
008-4120 55050 - Pension $ 762.00
008-4120 55060 - Insurance $ 1,376.00
008-4120 55070 - Unemployment $ 27.00
008-4120 55110 - Workers Compensation $ 85.00
008-4120 55150 - Long Term Disability $ 27.00
008-4120 56360 - Life Insurance $ 4.00
Enacted and Approved
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 #4177 introduced on November 23, 2009, was duly passed on November 23, 2009 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 #4177.
____________________ ________________________________
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
Pros Comm Crim/Drug Prev
VOCA
NOT TO EXCEED: $8,028.00
APPROPRIATION
ACCOUNT NUMBER: 038 2810
ACCOUNT TITLE: Anti-Drug Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $46,128.08
______________________ _________________________________
Date Director of Finance and Purchasing