IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $10,148.00 within and appropriating $50,739.00 from the unappropriated surplus of the 2007 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety for the office's Victim Services Program.
Intro
ORDINANCE #3956, December 3, 2007
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $50,739.00, from the Missouri Department of Public Safety for the office's Victim Services Program for the period October 1, 2007, through September 30, 2008; and,
WHEREAS, the grant will cover the salary, benefits, and training costs for a Victim Advocate; and,
WHEREAS, a match of $10,148.00 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 56798 Grant Match $ 10,148
Operating Transfers Out
001 9100 6105 Operating Transfers Out $10,148
Grant Fund
Increase Revenue $40,591
010 4193 47070 Operating Transfers In $10,148
010 2810 Unappropriated Surplus $50,739
010 2810 Unappropriated Surplus $50,739
Victim of Crime Act (VOCA) 07-08
010 4193 55010 Regular Salaries $34,620
010 4193 55040 FICA $ 2,648
010 4193 55050 Pension $ 3,468
010 4193 55060 Insurance $ 8,496
010 4193 55070 Unemployment $ 173
010 4193 55110 Worker's Compensation $ 485
010 4193 55150 Disability $ 173
010 4193 56360 Life Insurance $ 53
010 4193 56140 Travel $ 523
010 4193 56750 Education $ 100
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 #3956 introduced on December 3, 2007 was duly passed on December 10, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 9 Nays 0
Abstaining 0 Absent 0
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 # 3956.
____________________ ________________________________
Date Michael Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
(TRANSFER)
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecutor
Grant Match
NOT TO EXCEED: $ 10,148.00
(APPROPRIATION)
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: General Fund
Un-Appropriated Surplus
NOT TO EXCEED: $ 50,739.00
______________________ _________________________________
Date Director of Finance and Purchasing