IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $51,080.00 from the fund balance of the 2008 Grant Fund in acceptance of the Family Court Division's School Based Prevention and Diversionary Program Grant received from the Missouri Department of Social Services, Division of Youth Services.
Intro
ORDINANCE #4030, September 15, 2008
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $51,080.00 by the Missouri Department of Social Services, Division of Youth Services, for the period of July 1, 2008, through June 30, 2009; and,
WHEREAS, the grant funds will be used to fund the School Based Prevention and Diversionary Program, which seeks to provide the best educational opportunity for "at risk students" through the engagement of parents, circuit court judges, schools, family court staff, and the community at large; and,
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the fund balance of the 2008 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-2187-45318 Increase Revenue $51,080
010-2810 Undesignated Fund Balance $51,080
010-2810 Undesignated Fund Balance $51,080
Circuit Court
Family Court
School Based Prevention and Diversionary Program 08-09
010-2187-55010 Full Time Salaries $ 29,007
010-2187-55040 FICA $ 2,218
010-2187-55050 Pension $ 2,611
010-2187-55060 Insurance Benefits $ 6,776
010-2187-55070 Unemployment Compensation $ 145
010-2187-55110 Worker's Compensation $ 406
010-2187-55150 Long Term Disability $ 145
010-2187-56360 Life Insurance $ 52
010-2187-56790 Other Contractual Services $ 4,320
010-2187-57230 Other Supplies/Operation $ 5,400
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 #4030 introduced on September 15, 2008, was duly passed on September 29, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent _____0_______ Excused______1______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4030.
____________________ ________________________________
Date Michael Sanders, 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: $51,080.00
______________________ _________________________________
Date Director of Finance and Purchasing