IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $57,311.00 within and appropriating $68,679.51 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of a grant received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety.
Intro
ORDINANCE #4169, November 2, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant for its Victim Services Program in the amount of $68,679.51 by the Missouri Department of Public Safety for the period July 1, 2009, through June 30, 2010; and,
WHEREAS, the grant will partially cover the salary and benefits for two Victim Advocates; and,
WHEREAS, a match of $57,311.00 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
Anti-Drug Grant Fund
Victim Services Program
038-4121 45770 - Increase Revenues $68,679.51
038-2810 Undesignated Fund Balance $68,679.51
038-2810 Undesignated Fund Balance $68,679.51
038-4121 55010 - Salary $46,569.51
038-4121 55040 - FICA $ 3,566.00
038-4121 55050 - Pension $ 6,657.00
038-4121 55060 - Insurance $10,645.00
038-4121 55070 - Unemployment $ 233.00
038-4121 55110 - Workers Compensation $ 745.00
038-4121 55150 - Disability $ 233.00
038-4121 56360 - Life Insurance $ 31.00
Anti-Drug Sales Tax Fund
Victim Services Program
008-4156 56080 - Other Professional Serv $57,311
008-4121 55010 - Salary $39,043
008-4121 55040 - FICA $ 2,985
008-4121 55050 - Pension $ 5,569
008-4121 55060 - Insurance $ 8,674
008-4121 55070 - Unemployment $ 195
008-4121 55110 - Workers Compensation $ 624
008-4121 55150 - Disability $ 195
008-4121 56360 - Life Insurance $ 26
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy/Assistant County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4169 introduced on November 2, 2009, was duly passed on November 2, 2009 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 #4169.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
TRANSFER
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Drug Prevention
Other Professional Services
NOT TO EXCEED: $57,311.00
APPROPRIATION
ACCOUNT NUMBER: 038 2810
ACCOUNT TITLE: Anti-Drug Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $68,679.51
______________________ ________________________________
Date Director of Finance and Purchasing