IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $6,992.00 within the 2006 General Fund and $2,997.00 within the 2006 Anti-Drug Sales Tax Fund and appropriating $49,945.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Intro
ORDINANCE# 3857, November 27, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant from the Missouri Department of Public Safety for its Victim Services Program for the period October 1, 2006 through September 30, 2007; and,
WHEREAS, the grant will cover the salary, benefits, and training costs for a Victim Advocate; and,
WHEREAS, a match of $9,989.00 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 ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001 4101 5020 Seasonal Salary $ 3,157
001 4101 6080 Professional Services $ 3,835
Operating Transfers Out
001-9100 6105 Operating Transfers Out $6,992
008 4152 6080 Professional Services $ 2,997
Operating Transfers Out
008 9100 6105 Operating Transfers Out $2,997
Grant Fund
Increase Revenue $39,956
010 4185 7070 Operating Transfers In $ 9,989
010 2810 Unappropriated Surplus $49,945
010 2810 Unappropriated Surplus $49,945
Victims of Crime Act (VOCA) 06-07
010 4185 5010 Regular Salaries $32,664
010 4185 5040 FICA $ 2,499
010 4185 5050 Pension $ 3,267
010 4185 5060 Insurance $ 8,496
010 4185 5070 Unemployment $ 164
010 4185 5110 Worker's Compensation $ 458
010 4185 5150 Disability $ 164
010 4185 6360 Life Insurance $ 53
010 4185 6140 Travel $ 1,740
010 4185 6750 Education $ 440
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 # 3857 introduced on November 27, 2006 was duly passed on December 4, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _6___ Nays 0
Abstaining 0 Absent 3
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 # 3857.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 5020
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Seasonal Salary
NOT TO EXCEED: $ 3,157.00
ACCOUNT NUMBER: 001 4101 6080
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Professional Services
NOT TO EXCEED: $ 3,835.00
ACCOUNT NUMBER: 008 4152 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney-Criminal
Professional Services
NOT TO EXCEED: $ 2,997.00
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: $49,945.00
______________________ _________________________________
Date Director of Finance and Purchasing