File #: 2927    Version: 0 Name: Kidsafe grant coverage.
Type: Ordinance Status: Passed
File created: 7/6/1999 In control: (R)Anti-Drug Committee
On agenda: Final action: 7/26/1999
Title: AN ORDINANCE appropriating $52,547.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice, and the transfer of matching funds.
Sponsors: Dan Tarwater III
Indexes: APPROPRIATION, GRANT FUND, PROSECUTING ATTORNEY
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title AN ORDINANCE appropriating $52,547.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice, and the transfer of matching funds. Intro ORDINANCE #2927, July 6, 1999 INTRODUCED BY Dan Tarwater, County Legislator Body WHEREAS, the United States Department of Justice has awarded the Heart of America United Way a grant in the amount of $50,056.00 to cover 75% of the salary of an Assistant Prosecuting Attorney for its Kidsafe program; and, WHEREAS, said grant is subject to a $14,548.97 local match, for which a transfer and appropriation are necessary; and, BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 1999 Grant Fund: DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO 008-4135-6798 Prosecuting Attorney Grant Match 14,549 008-2810 Increase Revenue 52,547 001-2810 Unappropriated Surplus 52,547.00 001-2810 Unappropriated Surplus 14,549.00 001-2810 Unappropriated Surplus 67,096 001-4101-5010 Salaries 48,256.00 001-4101-5040 F.I.C.A. 3,691.58 001-4101-5050 Pension Benefits 3,860.48 001-4101-5060 Insurance Benefits 3,240.00 001-4101-5070 Unemployment Compensation 241.28 004-4101-5110 Workers Compensation 675.58 001-4101-5150 Long Term Disability Insurance 241.28 001-4101-6360 Life Insurance 52.20 001-4101-6790 Car Allowance & Mileage 700.00 001-4101-6140 Travel Expenses 3,638.00 001-4101-6750 Education Benefits 1,500.00 001-4101-7010 Office Supplies 500.00 001-4101-8170 Computer Hardware 500.00 Attorney Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive. APPROVED AS TO FORM: ___________________________ _____________________________ County Counselor I hereby certify that the attached Ordinance, Ordinance #2927 introduced on July 6, 1999 was duly passed on _____________July 26_________________, 1999 by the Jackson County Legislature. The votes thereon were as follows: Yeas _______7________ Nays ______0_______ Abstaining _____0______ Absent _____2_______ This Ordinance is hereby transmitted to the County Executive for her signature. ____________________ ________________________________ Date Mary Jo Brogoto, Clerk of Legislature I hereby approve the attached Ordinance #2927. ____________________ ________________________________ Date Katheryn J. Shields, County Executive Fiscal Note There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized. Funds sufficient for this expenditure were appropriated by Ordinance #2883. ACCOUNT TITLE: 008-4101-6798 ACCOUNT NUMBER: Anti-Drug Tax Fund Grant Match Grant Match NOT TO EXCEED: $67,096.40 ______________________ _________________________________ Date Director of the Department of Finance