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