IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $131,576.00 from the unappropriated surplus of the 2007 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Facilitating Treatment Delivery Project.
Intro
ORDINANCE # 3929, September 4, 2007
INTRODUCED BY Theresa A. Garza, County Legislator
Body
WHEREAS, the Missouri Department of Social Services, Division of Youth Services, has awarded a grant in the amount of $131,576.00 to the Family Court Division of the Circuit Court for its Facilitating Treatment Delivery Project; and,
WHEREAS, the Facilitating Treatment Delivery Project addresses the need to orchestrate the development and maintenance of integrated systems of care for emotionally-disturbed/ mentally-disordered juveniles within County juvenile facilities, specifically Hilltop and McCune Residential Centers; and,
WHEREAS, an appropriation is necessary in order to place the grant funds in the proper spending accounts for use by the Family Court Division; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2007 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $131,576
010-2810 Unappropriated Surplus $131,576
010-2810 Unappropriated Surplus $131,576
Circuit Court
Family Court
Facilitating Treatment Delivery 07-08
010-2176-55010 Full Time Salaries 87,802
010-2176-55030 Overtime 1,500
010-2176-55040 FICA 6,831
010-2176-55050 Pension 8,037
010-2176-55060 Insurance Benefits 21,625
010-2176-55070 Unemployment Compensation 439
010-2176-55110 Workers' Compensation 1,229
010-2176-55150 Long Term Disability 439
010-2176-56360 Life Insurance 156
010-2176-56790 Other Services 3,018
010-2176-57230 Supplies/Operation 500
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