IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $12,196.00 within the 2005 General Fund and $9,201.00 within the 2005 Anti-Drug Sales Tax Fund, and appropriating $95,454.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Intro
ORDINANCE# 3715, November 14, 2005
INTRODUCED BY Dennis Waits, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a Victims of Crime Act ("VOCA") grant in the amount of $74,059.00 by the Missouri Department of Public Safety for its Victim Services Program for the period of July 1, 2005 through June 30, 2006; and,
WHEREAS, this grant recognizes the established nexus between crimes of violence and drug-related crimes; and,
WHEREAS, the VOCA grant will cover 100% of the salary and benefits for a victim services program advocate and 79% of the salary only for a volunteer coordinator/victim advocate; and,
WHEREAS, a match of $21,397.00 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 6798-Grant Match $12,196
Operating Transfers Out
001-9100 6105-Operating Transfers Out $12,196
Anti-Drug Sales Tax Fund
Prosecuting Attorney
008-4152 6798-Grant Match 9,201
Operating Transfers Out
008-9100 6105-Operating Transfers Out 9,201
Grant Fund
Increase Revenue 74,057
Operating Transfers In 21,397
010-2810 Unappropriated Surplus 95,454
010-2810 Unappropriated Surplus 95,454
Victim Services 05-06
010-4173 5010 - Regular Salaries 68,706
010-4173 5040 - FICA 5,256
010-4173 5050 - Pension 2,850
010-4173 5060 - Insurance 17,904
010-4173 5070 - Unemployment 143
010-4173 5110 - Worker's Comp. 399
010-4173 5150 - Disability 143
010-4173 6360 - Life Insurance 53
and,
BE IT FURTHER ORDAINED that the County Executive and Prosecuting Attorney be and hereby are authorized to execute any and all documents necessary to the acceptance of said grant.
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 #3715 introduced on November 14, 2005 was duly passed on __November 28____________, 2005 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 # 3715.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001-4101-6798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $12,196.00
ACCOUNT NUMBER: 008 4152 6798
ACCOUNT TITLE: Anti-Drug Sales Tax
Prosecuting Attorney-Criminal
Grant Match
NOT TO EXCEED: $9,201.00
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: $95,454.00
______________________ _________________________________
Date Director of the Department of Finance