IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $63,182.00 within the 2016 General Fund and transferring $24,743.00 within and appropriating $339,585.00 from the fund balance of the 2016 Anti-Drug 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. 4845, May 23, 2016
INTRODUCED BY Dan Tarwater III, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $276,402.43 by the Missouri Department of Public Safety for the Office's Victim Services Program for the period April 1, 2016, through September 30, 2017; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for four Victim Advocates; and,
WHEREAS, a match of $13,391.77 is required for this grant; and,
WHEREAS, in order to perform the program, the Prosecuting Attorney's Office requires an additional $11,352.00, to be sourced from its 2016 budget; 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 RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2016 Anti-Drug Sales Tax Fund and transfer within the 2016 General Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 55010 - Salary $51,767
001-4101 55040 - FICA $ 3,960
001-4101 55050 - Pension $ 7,455
001-9100 56105 - Operating Transfers Out $63,182
Anti-Drug Sales Tax Fund
VOCA
008-4107 47070 - Operating Transfers In $ 63,182
008-4107 45860 - Increase Revenues $276,403
008-2810 Undesignated Fund Balance $339,585
008-2810 Undesignated Fu...
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