IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $183,848.00 within and appropriating $793,553.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program and authorizing the County Executive to execute a Program Agreement with the Missouri Department of Social Services.
Intro
ORDINANCE NO. 5058, November 28, 2017
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has been awarded a grant in the amount of $609,704.82 by the Missouri Department of Social Services for the Victim of Crime Act (VOCA) grant, for the period October 1, 2017, through September 30, 2019; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for six Victim Advocates; and,
WHEREAS, a local match of $152,426.21 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 RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Pros. Community Crime/Drug Prevention
008-4156 56798 - Grant Match $183,848
Anti-Drug Sales Tax Fund
VOCA
008-4117 45903 - Increase Revenues $609,705
008-2810 Undesignated Fund Balance $793,553
008-2810 Undesignated Fund Balance $793,553
008-4117 55010 - Regular Salaries $553,992
008-4117 55040 - FICA $ 42,381
008-4117 55050 - Pension $ 91,520
008-4117 55060 - Insurance Benefits $100,800
008-4117 56140 - Travel $ 2,610
008-4117 56750 - Education $ 2,250
and,
BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute the attached Agreement with the Missouri Department of Social Services and any and all other documents necessary to give effect to this Ordinance.
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 No. 5058 introduced on November 28, 2017, was duly passed on December 11, 2017 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 No. 5058.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecutor’s Community Crime/Drug Prevention
Grant Match
NOT TO EXCEED: $183,848.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $793,553.00
______________________ _______________________________
Date Chief Financial Officer