Jackson County Missouri - File #: 3780

• File #: 3780
• Version: 0
• Name: Family Court Division's grant from the State Courts Administration
• Type: Ordinance
• Status: Passed
• File created: 6/12/2006
• In control: (R)Health and Justice Committee
• On agenda: 6/12/2006
• Final action: 6/26/2006
• Title: AN ORDINANCE appropriating $2,650.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of the Family Court Division's grant awarded by the Office of State Courts Administrator.
• Sponsors: Rhonda Shoemaker
• Indexes: FAMILY COURT, GRANT FUND, STATE COURTS ADMINISTRATOR

Date	Ver.	Action By	Action	Result
6/26/2006	0	County Legislature	Consent Agenda	Pass
6/26/2006	0	County Legislature	adopt	Pass
6/19/2006	0	(R)Health and Justice Committee
6/19/2006	0	County Legislature	Consent Agenda	Pass
6/19/2006	0	County Legislature	perfect	Pass
6/13/2006	0	County Legislature	Go To 1st Perfection	Pass
6/12/2006	0	County Legislature	assign to committee

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title

AN ORDINANCE appropriating $2,650.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of the Family Court Division's grant awarded by the Office of State Courts Administrator. 

Intro

ORDINANCE # 3780, June 12, 2006

INTRODUCED BY Rhonda L. Shoemaker,  County Legislator

Body

WHEREAS, the Family Court Division has been awarded a grant by the Office of State Courts Administrator for the Domestic Relations Programs for Parents and Children project which addresses the need to provide information and classes to individuals who represent themselves in dissolution, modification, and paternity proceedings; and,

WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2006 Grant Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

                     Increase Revenue                     $2,650

010-2810                     Unappropriated Surplus                                               $2,650

010-2810                     Unappropriated Surplus                     $2,650

Domestic Relations Programs

for Parents and Children

010-2157                     57230 Other Operating Supplies                                               $1,650

010-2157                     58170 Other Equipment                                               $1,000

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 # 3780, introduced on June 12, 2006, was duly passed on______June 26_________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

                     Yeas ______7_________                                          Nays _______0_______

                     Abstaining _____0______                                          Absent _____2________

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 # 3780.

____________________                                          ________________________________

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:                                          $2,650.00                     

________________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing