File #: 4374    Version: 0 Name: grant for Prosecutor's Victim Services Program
Type: Ordinance Status: Passed
File created: 11/21/2011 In control: County Legislature
On agenda: Final action: 11/21/2011
Title: AN ORDINANCE transferring $38,557.00 within the 2011 General Fund and appropriating $112,362.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Victim Services Program.
Sponsors: James D. Tindall
Indexes: GENERAL FUND, PUBLIC SAFETY, TRANSFER, VICTIM SERVICES PROGRAM
Attachments: 1. 4374adopt.pdf
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE transferring $38,557.00 within the 2011 General Fund and appropriating $112,362.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Victim Services Program.
 
Intro
 
ORDINANCE #4374, November 21, 2011
 
INTRODUCED BY James D. Tindall, County Legislator
 
 
Body
WHEREAS, the Prosecuting Attorney=s Office has been awarded a grant in the amount of $73,805.00 by the Missouri Department of Public Safety for the office=s Victim Services Program for the period October 1, 2011, through September 30, 2013; and,
 
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for a Victim Advocate; and,
 
WHEREAS, a match of $38,557.00 is required for this grant; and,
 
WHEREAS, in order to complete the project, the Prosecuting Attorney=s Office requires an additional $38,557.00, to be sourced from its budget; 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      $38,557
001-9100      56105 - Operating Transfers Out              $38,557
 
Grant Fund
VOCA
010-4140      45818 - Increase Revenues      $73,805
010-4140      47070 - Operating Transfers In      $38,557
 
010-2810      Undesignated Fund Balance            $112,362
010-2810      Undesignated Fund Balance      $112,362
 
010-4140      55010 - Regular Salaries            $ 73,424
010-4140      55040 - FICA            $  5,617
010-4140      55050 - Pension            $  8,451
010-4140      55060 - Insurance Benefits            $ 24,870
 
 
and,
 
 
BE IT FURTHER ORDAINED that all County officials be and hereby are authorized to execute any and all documents necessary to give effect to 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 #4374 introduced on November 21, 2011, was duly passed on November 21, 2011 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 his signature.
 
____________________      ________________________________
Date      Mary Jo Spino, Clerk of Legislature
 
I hereby approve the attached Ordinance #4374.
 
____________________      ________________________________
Date      Michael D. Sanders, County Executive
 
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
 
ACCOUNT NUMBER:      001      4101      56798
ACCOUNT TITLE:            General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED:            $38,557.00
 
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:      010      2810
ACCOUNT TITLE:            Grant Fund
Undesignated Fund Balance
NOT TO EXCEED:            $112,362.00
 
 
______________________                  _______________________________
Date                        Director of Finance and Purchasing