IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $183,848.00 within and appropriating $793,553.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of the Victims of Crime Act Grant for use by the Prosecuting Attorney's Office's Victim Services Program and authorizing the County Executive to execute a Program Agreement with the Missouri Department of Social Services.
Intro
ORDINANCE NO. 5058, November 28, 2017
INTRODUCED BY Dan Tarwater III, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a grant in the amount of $609,704.82 by the Missouri Department of Social Services for the Victim of Crime Act (VOCA) grant, for the period October 1, 2017, through September 30, 2019; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for six Victim Advocates; and,
WHEREAS, a local match of $152,426.21 is required for this grant; 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 RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Pros. Community Crime/Drug Prevention
008-4156 56798 - Grant Match $183,848
Anti-Drug Sales Tax Fund
VOCA
008-4117 45903 - Increase Revenues $609,705
008-2810 Undesignated Fund Balance $793,553
008-2810 Undesignated Fund Balance $793,553
008-4117 55010 - Regular Salaries $553,992
008-4117 55040 - FICA $ 42,381
008-4117 55050 - Pension $ 91,520
008-4117 55060 - Insurance Benefits $100,800
008-4117 56140 - Travel $ 2,610
008-4117 56750 - Educatio...
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