IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $214,770.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Facilitating Treatment Delivery Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services.
Intro
ORDINANCE #3202, October 29, 2001
INTRODUCED BY Terry Young, County Legislator
Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 2001 Grant Fund to cover the Facilitating Treatment Delivery Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $214,770
010-2810 Unappropriated Surplus $214,770
010-2810 Unappropriated Surplus $214,770
Circuit Court
Family Court
Facilitating Treatment Delivery
Program 01-02
010-2179-5010 Full Time Salaries 147,534
010-2179-5040 FICA 11,286
010-2179-5050 Pension 11,803
010-2179-5060 Insurance Benefits 30,540
010-2179-5070 Unemployment Compensation 738
010-2179-5110 Worker's Compensation 2,066
010-2179-5130 Vacation Payout 2,951
010-2179-5140 Sick Leave Payout 2,951
010-2179-5150 Long Term Disability 738
010-2179-6360 Life Insurance 311
010-2179-6140 Travel 1,852
010-2179-6750 Educational 1,500
010-2179-7230 Supplies/Operation 500
Enacted and Approved
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 # 3202 introduced on October 29, 2001 was duly passed on _____________November 13_________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______0_______
Abstaining _____0______ Absent ____1________
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 # 3202.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $214,770.00
______________________ _________________________________
Date Director of the Department of Finance