IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $139,474.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services.
Intro
ORDINANCE # 3399, August 18, 2003
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, an appropriation is necessary in order to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2003 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $139,474
010-2810 Unappropriated Surplus $139,474
010-2810 Unappropriated Surplus $139,474
Circuit Court
Family Court
Facilitating Treatment Delivery 03-04
010-2114-5010 Full Time Salaries 88,493
010-2114-5030 Overtime 6,790
010-2114-5040 FICA 7,303
010-2114-5050 Pension 7,637
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-2114-5060 Insurance Benefits 20,350
010-2114-5070 Unemployment Compensation 477
010-2114-5110 Worker's Compensation 1,336
010-2114-5150 Long Term Disability 477
010-2114-6360 Life Insurance 157
010-2114-6120 Mileage 62
010-2114-6140 Travel 2,212
010-2114-6750 Education 500
010-2114-6790 Other Contractual Services 3,000
010-2114-7230 Supplies/Operation 500
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #3399 introduced on August 18, 2003 w...
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