IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $25,911.00 within the 2007 Grant Fund for a budget revision for the Family Court Division's 2006-2007 Child Protection program.
Intro
RESOLUTION # 16180, February 26, 2007
INTRODUCED BY Theresa Garza, County Legislator
Body
WHEREAS, by Ordinance 3861, dated December 4, 2006, the Legislature did appropriate funds in the amount of $147,138.00 in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services, Children's Division, for the Child Protection Center Project; and,
WHEREAS, a budget revision is needed to reallocate funds from salaries to cover anticipated shortfalls in contractual services and rent accounts; and,
WHEREAS, the Missouri Department of Social Services, Children's Division, has approved the budget revision for the Child Protection Center grant; and,
WHEREAS, a transfer is necessary to reallocate the grant funds; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2007 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
Child Protection Center
010-2171 5010 - Salaries $20,852
010-2171 5040 - FICA $ 1,249
010-2171 5050 - Pension $ 1,515
010-2171 5060 - Insurance Benefits $ 1,866
010-2171 5070 - Unemployment Ins $ 84
010-2171 5110 - Workers Compensation $ 235
010-2171 5150 - LT Disability Insurance $ 84
010-2171 6360 - Life Insurance $ 26
010-2171 5025 - Part Time Salaries $ 286
010-2171 6620 - Rent $ 15,182
010-2171 6790 - Other Contractual Services $ 10,443
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majo...
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