File #: 4033    Version: 0 Name: Family Court Division's Facilitating Treatment Delivery Grant
Type: Ordinance Status: Passed
File created: 9/15/2008 In control: Justice and Law Enforcement Committee
On agenda: 9/15/2008 Final action: 9/29/2008
Title: AN ORDINANCE appropriating $131,523.00 from the fund balance of the 2008 Grant Fund in acceptance of the Family Court Division's Facilitating Treatment Delivery Grant received from the Missouri Department of Social Services, Division of Youth Services.
Sponsors: Theresa Garza Ruiz
Indexes: FAMILY COURT, GRANT FUND, SOCIAL SERVICES
Attachments: 1. 4033adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $131,523.00 from the fund balance of the 2008 Grant Fund in acceptance of the Family Court Division's Facilitating Treatment Delivery Grant received from the Missouri Department of Social Services, Division of Youth Services.


Intro
ORDINANCE #4033, September 15, 2008

INTRODUCED BY Theresa Garza Ruiz, County Legislator

Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $131,523.00 by the Missouri Department of Social Services, Division of Youth Services, for the period of July 1, 2008, through June 30, 2009; and,

WHEREAS, the grant funds will be used to orchestrate the development and maintenance of integrated systems of care for emotionally disturbed or mentally disordered juveniles within certain correctional facilities, namely Hilltop and McCune Residential Centers; and,

WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the fund balance of the 2008 Grant Fund:


DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

010-2185-45316 Increase Revenue $131,523
010-2810 Undesignated Fund Balance $131,523
010-2810 Undesignated Fund Balance $131,523

Circuit Court
Family Court
Facilitating Treatment Delivery Program 08-09
010-2185-55010 Full Time Salaries $ 87,802
010-2185-55030 Overtime $ 1,500
010-2185-55040 FICA $ 6,831
010-2185-55050 Pension $ 8,037
010-2185-55060 Insurance Benefits $ 20,340
010-2185-55070 Unemployment Compensation $ 439
010-2185-55110 Worker's Compensation $ 1,229
010-2185-55150 Long Term Disability $ 439
010-2185-56360 Life Insurance $ 156
010-2185-56790 Other Services $ 3,000
010-2185-57230 Supplies/Op...

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