IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $50,000.00 within and appropriating $1,145,507.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the CJ Treatment Network Grant funded by the Missouri Department of Corrections and the local match thereto.
Intro
ORDINANCE #2469, October 23, 1995
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County has been awarded a grant in the amount of $1,145,507.00 from the Missouri Department of Corrections to fund the County's CJ Treatment Network Program; and,
WHEREAS, this grant is subject to a $50,000 local match; and,
WHEREAS, a transfer within and an appropriation from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund are necessary to place the grant and matching funds in the proper accounts; and,
WHEREAS, the County Executive recommends this transfer; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be made within and appropriation be made from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Fiscal Commission
Grant Fund Grant Fund $50,000
Increase Revenue $1,145,507
Unappropriated Surplus $1,145,507
Unappropriated Surplus $1,145,507
Prosecuting Attorney
Criminal Justice
Treatment Network
Regular Salaries $270,276
FICA Taxes 20,005
Pension Benefits 20,920
Insurance Benefits 32,400
Unemployment Benefits 1,308
Worker's Compensation 3,661
Long Term Disability 1,308
Other Professional Services 696,707
Health/Social Services 40,000
Postage 1,300
Travel Expense 10,000
Transportation Expense 10,000
Life Insurance 522
Telephone Service 3,600
Rent Building 24,000
Copier Rental 2,400
Office Supplies 3,700
Other Operating Supplies 10,000
Office Furniture & Fixtures 5,000
Other Equipment 4,000
PC's & Accessories 33,400
Printers 1,000
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 #2469 introduced on October 23, 1995 was duly passed on __________________________, 1995 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
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 #2469.
____________________ ____________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 810 5035 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Fiscal Commission
Grant Match
Grant Match
NOT TO EXCEED: $50,000.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $1,145,507.00
Date Manager of Division of Finance