IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $20,020.00 within the 2003 General Fund and appropriating $80,079.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant.
Intro
ORDINANCE # 3375, June 9, 2003
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Heart of America United Way's "Kansas City Kidsafe" program works in partnership with numerous community organizations to reduce child abuse and neglect and prevent juvenile delinquency in Kansas City; and,
WHEREAS, of this sum Heart of America United Way has awarded a subgrant in the amount of $80,079.00 to the Prosecuting Attorney's Office to cover 75% of the salary of an assistant prosecuting attorney and other related costs, to support the Kidsafe program; and,
WHEREAS, said subgrant is subject to a $20,020.00 local match; and,
WHEREAS, a transfer and appropriation are necessary to place the subgrant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends said transfer and appropriation; and,
WHEREAS, the attached Agreement sets out the understanding of the parties regarding this grant program; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2003 General Fund and appropriation from the unappropriated surplus of the 2003 Grant Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 5010 - Regular Salaries $5,020
001-4101 6798 - Grant Match 15,000
001-9100 6105 - Operating Transfers Out $20,020
GRANT FUND
Increase Revenue $60,059
Operating Transfer In 20,020
Unappropriated Surplus 80,079
Unappropriated Surplus 80,079
United Way Kidsafe Grant 2003
010-4122 5010 - Regular Salaries 64,063
5040 - FICA 4,901
5050 - Pension 5,125
5060 - Insurance 4,742
5070 - Unemployment Compensation 320
5110 - Workers Compensation 897
6360 - Life Insurance 31
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to execute the attached Agreement with the Heart of America United Way.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
_________________________________ _______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached Ordinance, Ordinance # 3375 introduced on June 9, 2003, was duly passed on _______June 9___________________, 2003 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 Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3375.
____________________ ____________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 5010 - $5,020.00
001 4101 6798 - $15,000.00
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries/Grant Match
NOT TO EXCEED: $20,020.00
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: $80,079.00
__________________________ __________________________________
Date Director of the Department of Finance