IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $184,004.00 within the 2014 General Fund and appropriating $85,157.00 from the fund balance of the 2014 Grant Fund in acceptance of 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. 4611, March 18, 2014
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $85,156.76 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in the County; and,
WHEREAS, this grant partially funds the salaries of three full-time prosecutors for this program; and,
WHEREAS, the grant is subject to a local match in the amount of $136,423.00 and an additional $47,581.00 is required to complete funding for the project; 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 hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $136,423
001-4101 55010 - Regular Salaries $ 47,581
Operating Transfers Out
001-9100 56105 - Operating Transfers Out $184,004
Grant Fund
Prevention/Prosecution of Sexual Assault
010-4173 45846 - Increase Revenues $ 85,157
010-4173 47070 - Operating Transfers In $184,004
010-2810 Undesignated Fund Balance $269,161
010-2810 Undesignated Fund Balance $269,161
010-4173 55010 - Regular Salaries $204,839
010-4173 55040 - FICA $ 12,413
010-4173 55050 - Pension $ 14,604
010-4173 55060 - Health Insurance $ 37,305
and,
BE IT FURTHER ORDAINED that the County Executive and the Prosecuting Attorney be and hereby are authorized to execute any and all documents necessary to the acceptance of said grant.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
__________________________ _____________________________
Senior Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4611 introduced on March 18, 2014, was duly passed on March 18, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_________
Abstaining ___0________ Absents ____0_________
Excused_____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. 4611.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $136,423.00
ACCOUNT NUMBER: 001 4101 55010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salary
NOT TO EXCEED: $47,581.00
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: $269,161.00
______________________ ________________________________
Date Director of Finance and Purchasing