IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $119,513.00 within the 2013 General Fund and appropriating $119,513.00 from the fund balance of the 2013 Grant Fund to provide matching funds for the Community Plan for the Prevention of Sexual Assault Grant awarded by the Missouri Department of Public Safety, for a program focused on prevention and prosecution of sexual assaults.
Intro
ORDINANCE NO. 4533, June 3, 2013
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, by Ordinance 4409, dated April 16, 2012, the Legislature did authorize the acceptance of a two-year grant in the amount of $90,982.00 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in the County; and,
WHEREAS, this two-year grant partially funds the salaries of three full-time prosecutors for this program; and,
WHEREAS, the grant is subject to a local match and additional funds are necessary to complete funding for the project; and,
WHEREAS, Ordinance 4409 also transferred $179,348.00 to partially cover these costs for 2012; and,
WHEREAS, a transfer and appropriation are necessary in order to place additional matching funds for 2013 for this grant 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 hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $119,513
Operating Transfers Out
001-9100 56105 - Operating Transfers Out $119,513
Grant Fund
Prevention of Sexual Assault
010-4144 47070 - Operating Transfers In $119,513
010-2810 Undesignated Fund Balance $119,513
010-2810 Undesignated Fund Balance $119,513
010-4144 55010 - Regular Salaries $73,922
010-4144 55040 - FICA $ 6,621
010-4144 55050 - Pension $11,042
010-4144 55060 - Insurance $27,928
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. 4533 introduced on June 3, 2013, was duly passed on June 17, 2013 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________7______ Nays _______0_______
Abstaining _____0______ Absents ______2_______
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. 4533.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $119,513.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Undesignated Fund Balance
Grant Fund
NOT TO EXCEED: $119,513.00
______________________ ________________________________
Date Director of Finance and Purchasing