IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $302,526.00 within and appropriating $78,081.00 from the unappropriated surplus of the 1997 Criminal Justice Fund to cover the Pre-Trial Services Program.
Intro
ORDINANCE #2636, February 10, 1997
INTRODUCED BY Dixie M. Flynn, County Legislator
Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the unappropriated surplus of the 1997 Criminal Justice Fund be made to cover the Pre-Trial Services Program:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
GENERAL FUND
Division of Administration
Corrections Department Regular Salaries $42,224
F.I.C.A. Taxes $3,230
Insurance Benefits $6,480
Life Insurance $120
Unappropriated Surplus $52,054
ANTI DRUG SALES TAX FUND
Division of Administration
Corrections Department Regular Salaries $21,112
F.I.C.A. Taxes $1,615
Insurance Benefits $3,240
Life Insurance $60
Unappropriated Surplus $26,027
Unappropriated Surplus $78,081
CRIMINAL JUSTICE FUND
County Counselor
Federal Court Mandated
Programs Other Contractual Services $302,526
Regular Salaries $226,155
Part Time Salaries 8,320
F.I.C.A. Taxes 17,937
Pension Contributions 13,026
Insurance Benefits 29,160
Unemployment Insurance 814
Workmen's Compensation 2,279
Vacation Pay Out 3,256
Sick Leave Pay Out 3,256
Long Term Disability Plan 814
Other Professional Services 10,000
Postage 3,000
Car Allowance 2,990
Travel Expense 500
Meeting Expense 550
Coffee Service 400
Printing 900
Office Services Charges 1,500
Life Insurance 650
Telephone Service (Utility) 2,000
Telephone Services (Maintenance) 5,000
Copier Rental 2,500
Mobile Phone/Pager Rental 400
Software 1,500
Dues & Membership 200
Education Benefits 2,500
Office Supplies 1,500
Reference Books & Publications 250
Newspaper/Magazine Subscr...
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