IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $257,570.00 from the fund balance of the 2008 Anti-Drug Sales Tax Fund to cover the operating expenses for the Drug Commission.
Intro
ORDINANCE #3997, June 2, 2008
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the COMBAT Review Committee appointed by the County Executive recommended that there be a single administrative unit of COMBAT, thereby eliminating the dual system of management; and,
WHEREAS, this recommendation was codified in chapter 93 of the County Code with the establishment of the Jackson County Drug Commission pursuant to Ordinance 3974, dated January 28, 2008; and,
WHEREAS, an appropriation is necessary to cover the Drug Commission's operating expenses for 2008; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the fund balance of 2008 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2008 Anti-Drug Sales Tax Fund
Grant Match
008-2810 Budgetary Fund Balance $257,570
(Unappropriated)
008-4401 55010 - Regular Salaries $ 48,721
008-4401 55040 - FICA $ 3,727
008-4401 55050 - Pension $ 6,334
008-4401 55060 - Health Insurance $ 8,572
008-4401 55070 - Unemployment Ins. $ 214
008-4401 55110 - Worker's Compensation $ 214
008-4401 55130 - Vacation Payout $ 14,337
008-4401 55140 - Sick Leave Payout $ 9,257
008-4401 55150 - Long Term Disability $ 195
008-4401 56790 - Other Contractual Services $ 135,000
008-4401 56160 - Meeting Expense $ 2,500
008-4401 56165 - Coffee Service $ 500
008-4401 56210 - Advertising & Marketing $ 6,000
008-4401 58150 - Office Furniture $ 20,000
008-4401 58171 - P.C. & Accessories $ 2,000
Enacted a...
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