IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $25,911.00 within the 2007 Grant Fund for a budget revision for the Family Court Division's 2006-2007 Child Protection program.
Intro
RESOLUTION # 16180, February 26, 2007
INTRODUCED BY Theresa Garza, County Legislator
Body
WHEREAS, by Ordinance 3861, dated December 4, 2006, the Legislature did appropriate funds in the amount of $147,138.00 in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services, Children's Division, for the Child Protection Center Project; and,
WHEREAS, a budget revision is needed to reallocate funds from salaries to cover anticipated shortfalls in contractual services and rent accounts; and,
WHEREAS, the Missouri Department of Social Services, Children's Division, has approved the budget revision for the Child Protection Center grant; and,
WHEREAS, a transfer is necessary to reallocate the grant funds; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2007 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
Child Protection Center
010-2171 5010 - Salaries $20,852
010-2171 5040 - FICA $ 1,249
010-2171 5050 - Pension $ 1,515
010-2171 5060 - Insurance Benefits $ 1,866
010-2171 5070 - Unemployment Ins $ 84
010-2171 5110 - Workers Compensation $ 235
010-2171 5150 - LT Disability Insurance $ 84
010-2171 6360 - Life Insurance $ 26
010-2171 5025 - Part Time Salaries $ 286
010-2171 6620 - Rent $ 15,182
010-2171 6790 - Other Contractual Services $ 10,443
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Resolution, Resolution # 16180 of February 26, 2007 was duly passed on Marcn 5, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9________ Nays _______0_______
Abstaining ____0________ Absent ______0_______
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 010 2171 5010
ACCOUNT TITLE: Grant Fund
Child Protection Center 06-07
Regular Salaries
NOT TO EXCEED: $20,852.00
ACCOUNT NUMBER: 010 2171 5040
ACCOUNT TITLE: Grant Fund
Family Court
FICA
NOT TO EXCEED: $1,249.00
ACCOUNT NUMBER: 010 2171 5050
ACCOUNT TITLE: Grant Fund
Child Protection Center 06-07
Pension
NOT TO EXCEED: $1,515.00
ACCOUNT NUMBER: 010 2171 5060
ACCOUNT TITLE: Grant Fund
Child Protection Center 06-07
Insurance Benefits
NOT TO EXCEED: $1,866.00
ACCOUNT NUMBER: 010 2171 5070
ACCOUNT TITLE: Grant Fund
Child Protection Center 06-07
Unemployment Center
NOT TO EXCEED: $84.00
ACCOUNT NUMBER: 010 2171 5110
ACCOUNT TITLE: Grant Fund
Family Court
Worker's Compensation
NOT TO EXCEED: $235.00
ACCOUNT NUMBER: 010 2171 5150
ACCOUNT TITLE: Grant Fund
Child Protection Center 06-07
LT Disability Insurance
NOT TO EXCEED: $84.00
ACCOUNT NUMBER: 010 2171 6360
ACCOUNT TITLE: Grant Fund
Family Court
Life Insurance
NOT TO EXCEED: $26.00
______________________ _________________________________
Date Director of Finance and Purchasing