File #: 3758    Version: 0 Name: Appropriating Grant fund on prevention and prosecution of sexual assaults
Type: Ordinance Status: Passed
File created: 4/24/2006 In control: (R)Health and Justice Committee
On agenda: 4/24/2006 Final action: 5/9/2006
Title: AN ORDINANCE transferring $97,223.00 within the 2006 General Fund and appropriating $202,548.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant from the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults.
Sponsors: Rhonda Shoemaker
Indexes: GENERAL FUND, PUBLIC SAFETY, SEXUAL ASSAULT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE transferring $97,223.00 within the 2006 General Fund and appropriating $202,548.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant from the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults.

Intro
ORDINANCE # 3758, April 24, 2006

INTRODUCED BY Rhonda L. Shoemaker, County Legislator


Body
WHEREAS, Jackson County has been awarded a grant in the amount of $105,325.00 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in Jackson 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 $97,223.00; 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 from the 2006 General Fund and appropriation from the unappropriated surplus of the 2006 Grant Fund be and are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

General Fund
Prosecuting Attorney
001 4101 6080 - Other Professional Serv. $30,000
001 4101 6661 - Software $16,540
001 4101 6662 - Software Maintenance $ 4,500
001 4101 6798 - Grant Match $33,607
001 4101 8150 - Office Furniture $ 6,875
001 4101 8170 - Other Equipment $ 390
001 4101 8171 - Personal Computer $ 5,311

Operating Transfers Out
001 9100 6105 - Operating Transfers Out $97,223

Grant Fund
Increase Revenue $105,325
Operating Transfer In $ 97,223
010-2810 Unappropriated Surplus $202,548
010-2810 Unappropriated Surplus $2...

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