IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI 
 
Title
AN ORDINANCE appropriating $210,918.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services.
 
 
Intro
ORDINANCE #3297, September 30, 2002
 
INTRODUCED BY Terry Young,  County Legislator
 
Body
WHEREAS, an appropriation is necessary in order to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services; therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2002 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO   
                     Increase Revenue                     $210,918
 
010-2810                     Unappropriated Surplus                     $210,918
 
010-2810                     Unappropriated Surplus                     $210,918
Circuit Court 
Family Court
Facilitating Treatment Delivery 02-03
 
010-2189-5010                     Full Time Salaries                     143,945
010-2189-5030                     Overtime                     9,970
010-2189-5040                     FICA                     11,775
010-2189-5050                     Pension                     12,313
DEPARTMENT/DIVISION                     CHARACTER/DESCRIPTION                      FROM                                TO  
010-2189-5060                     Insurance Benefits                     25,055
010-2189-5070                     Unemployment Compensation                     770
010-2189-5110                     Worker's Compensation                     2,155
010-2189-5150                     Long Term Disability                     770
010-2189-6360                     Life Insurance                     313
010-2189-6120                     Mileage                     502
010-2189-6140                     Travel                     1,350
010-2189-6750                     Education                     1,500
010-2189-7230                     Supplies/Operation                     500
 
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive. 
 
APPROVED AS TO FORM: 
 
___________________________                     _____________________________ 
                                                                                                                                                   County Counselor 
 
                     I hereby certify that the attached Ordinance, Ordinance #3297 introduced on September 30, 2002  was duly passed on ______________October 14________________, 2002 by the Jackson County Legislature.  The votes thereon were as follows: 
 
                     Yeas ______5_________                                          Nays ______0_______ 
 
                     Abstaining _____0______                                          Absent _____4_______
 
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 #3297. 
 
____________________                                          ________________________________ 
Date                                                                                                         Katheryn J. Shields, 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:                                          $210,918.00
                                                                                                                              
 
______________________                                          _________________________________
Date                                                                                                                              Director of the Department of Finance