IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $50,000.00 within and appropriating $1,145,507.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the CJ Treatment Network Grant funded by the Missouri Department of Corrections and the local match thereto.
Intro
ORDINANCE #2469, October 23, 1995
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County has been awarded a grant in the amount of $1,145,507.00 from the Missouri Department of Corrections to fund the County's CJ Treatment Network Program; and,
WHEREAS, this grant is subject to a $50,000 local match; and,
WHEREAS, a transfer within and an appropriation from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund are necessary to place the grant and matching funds in the proper accounts; and,
WHEREAS, the County Executive recommends this transfer; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be made within and appropriation be made from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Fiscal Commission
Grant Fund Grant Fund $50,000
Increase Revenue $1,145,507
Unappropriated Surplus $1,145,507
Unappropriated Surplus $1,145,507
Prosecuting Attorney
Criminal Justice
Treatment Network
Regular Salaries $270,276
FICA Taxes 20,005
Pension Benefits 20,920
Insurance Benefits 32,400
Unemployment Benefits 1,308
Worker's Compensation 3,661
Long Term Disability 1,308
Other Professional Services 696,707
Health/Social Services 40,000
Postage 1,300
Travel Expense 10,000
Transportation Expense 10,000
Life Insurance 522
Telephone Service 3,600
Rent Building 24,000
Copier Rental 2,400
Office Supplies 3,700
Other Operating Supplies 10,000
Office Furniture ...
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