IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $46,155.00 within the 2022 Anti-Crime Sales Tax Fund and $138,689.00 within the 2022 General Fund and appropriating $138,689.00 from the undesignated fund balance of the 2022 Anti-Crime Sales Tax Fund, in acceptance of the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program.
Intro
ORDINANCE NO. 5651, August 15, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has been awarded a Victims of Crime Act (VOCA) grant in the amount of $138,689.00 by the Missouri Department of Social Services office’s Victim Services Program, for the period April 1, 2022, through September 30, 2022; and,
WHEREAS, the grant will cover partial funding for the salaries of six victim advocates; and,
WHEREAS, a local match of $46,155.00 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; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2022 Anti-Crime Sales Tax Fund and 2022 General Fund and appropriation from the undesignated fund balance of the 2022 Anti-Crime Sales Tax Fund be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Prosecuting Attorney |
|
|
|
|
001-4101 |
45941- VOCA |
$138,689 |
|
|
Operating Transfers |
|
|
|
|
001-9100 |
56105- Operating Transfers Out |
|
$138,689 |
|
|
|
|
|
|
Anti-Crime Sales Tax Fund |
|
|
|
|
VOCA |
|
|
|
|
008-4139 |
47070- Inter Fund Transfers |
$138,689 |
|
|
008-9999 |
32810- Undesignated Fund Balance |
|
$138,689 |
|
008-9999 |
32810- Undesignated Fund Balance |
$138,689 |
|
|
Deferred Prosecution |
|
|
|
|
008-4154 |
56092- Drug Treatment Services |
$46,155 |
|
|
VOCA |
|
|
|
|
008-4139 |
55010- Regular Salaries |
|
$138,747 |
|
008-4139 |
55040- FICA Taxes |
|
$10,613 |
|
008-4139 |
55050- Pension Contributions |
|
$15,984 |
|
008-4139 |
55060- Insurance Benefits |
|
$19,500 |
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. 5651 introduced on August 15, 2022, was duly passed on August 22, 2022 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. 5651.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 008 4154 56092
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Deferred Prosecution
Drug Treatment Services
NOT TO EXCEED: $46,155.00
ACCOUNT NUMBER: 008 9999 32810
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $138,689.00
______________________ _______________________________
Date Chief Administrative Officer