File #: 3976    Version: 0 Name: MO Dept. of Public Safety grant
Type: Ordinance Status: Passed
File created: 3/10/2008 In control: Health and Environment Committee
On agenda: 3/10/2008 Final action: 3/24/2008
Title: AN ORDINANCE transferring $109,844.00 within the 2008 General Fund and appropriating $207,648.00 from the unappropriated surplus of the 2008 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: Theresa Garza Ruiz
Indexes: GRANT FUND, PUBLIC SAFETY, TRANSFER
Attachments: 1. 3976adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE transferring $109,844.00 within the 2008 General Fund and appropriating $207,648.00 from the unappropriated surplus of the 2008 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 #3976, March 10, 2008

INTRODUCED BY Theresa Garza Ruiz, County Legislator


Body
WHEREAS, Jackson County has been awarded a grant in the amount of $97,804.00 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in the 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 $109,844.00; 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 2008 General Fund and appropriation from the unappropriated surplus of the 2008 Grant Fund be and are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

General Fund
Prosecuting Attorney
001 4101 6798 - Grant Match $109,844
Operating Transfers Out
001 9100 6105 - Operating Transfers Out $109,844

Grant Fund
010-4194 5750 - Operating Transfers In $109,844
Increase Revenue $ 97,804
010-2810 Unappropriated Surplus $207,648
010-2810 Unappropriated Surplus $207,648

Prevention/Prosecution
Sexual Assault 2008
010 4194 5010 - Regular Salaries $167,253
010 4194 5040 - FICA $ 12,795
010 4194 5060 - Insurance $ 27,600


and,

BE IT FURTHER ORDAINED tha...

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