IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $14,751.00 within the 2007 General Fund, and appropriating $100,711.00 from the unappropriated surplus of the 2007 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Intro
ORDINANCE# 3957, December 3, 2007
INTRODUCED BY Theresa Garza Ruiz, County Legislator
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WHEREAS, the Prosecuting Attorney=s Office has been awarded a grant for its Victim Services Program in the amount of $85,960.00 by the Missouri Department of Public Safety for the period July 1, 2007, through June 30, 2008; and,
WHEREAS, the grant will cover 100% of the salary and benefits for a Victim Advocate and 79% of the salary only for a Volunteer Coordinator/Victim Advocate; and,
WHEREAS, a match of $14,751.00 is required for this grant; 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
General Fund
Prosecuting Attorney
001 4101 56798 Grant Match $14,751
Operating Transfers Out
001 9100 6105 Operating Transfers Out $ 14,751
Grant Fund
Increase Revenue $85,960
010 4192 47070 Operating Transfers In $14,751
010 2810 Unappropriated Surplus $100,711
010 2810 Unappropriated Surplus $100,711
Victim Services Program 07-08
010 4192 55010 Regular Salaries $ 74,633
010 4192 55040 FICA $ 5,710
010 4192 55050 Pension $ 3,201
010 4192 55060 Insurance $ 13,056
010 4192 55070 Unemployment $ 160
010 4192 55110 Workers Compensation $ 448
010 4192 55150 Disability $ 160
010 4192 56360 Life Insurance $ 53
010 4192 56140 Travel $ 2,660
010 4192 56750 Education $ 630
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #3957 introduced on December 3, 2007 was duly passed on December 10, 2007 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 her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3957.
____________________ ________________________________
Date Michael Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
TRANSFER
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecutor
Grant Match
NOT TO EXCEED: $ 14,751.00
APPROPRIATION
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $ 100,711.00
______________________ _________________________________
Date Director of Finance and Purchasing