IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $38,557.00 within the 2011 General Fund and appropriating $112,362.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Victim Services Program.
Intro
ORDINANCE #4374, November 21, 2011
INTRODUCED BY James D. Tindall, County Legislator
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WHEREAS, the Prosecuting Attorney=s Office has been awarded a grant in the amount of $73,805.00 by the Missouri Department of Public Safety for the office=s Victim Services Program for the period October 1, 2011, through September 30, 2013; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for a Victim Advocate; and,
WHEREAS, a match of $38,557.00 is required for this grant; and,
WHEREAS, in order to complete the project, the Prosecuting Attorney=s Office requires an additional $38,557.00, to be sourced from its budget; 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 and appropriation be and are hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $38,557
001-9100 56105 - Operating Transfers Out $38,557
Grant Fund
VOCA
010-4140 45818 - Increase Revenues $73,805
010-4140 47070 - Operating Transfers In $38,557
010-2810 Undesignated Fund Balance $112,362
010-2810 Undesignated Fund Balance $112,362
010-4140 55010 - Regular Salaries $ 73,424
010-4140 55040 - FICA $ 5,617
010-4140 55050 - Pension $ 8,451
010-4140 55060 - Insurance Benefits $ 24,870
and...
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