File #: 3957    Version: 0 Name: acceptance of grant from MO Dept. of Public Safety
Type: Ordinance Status: Passed
File created: 12/3/2007 In control: (R)Health and Justice Committee
On agenda: 12/3/2007 Final action: 12/10/2007
Title: AN ORDINANCE transferring $14,751.00 within the 2007 General Fund, and appropriating $100,711.00 from the unappropriated surplus of the 2007 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.
Sponsors: Theresa Garza Ruiz
Indexes: GENERAL FUND, GRANT FUND, PUBLIC SAFETY
Attachments: 1. 3957adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE transferring $14,751.00 within the 2007 General Fund, and appropriating $100,711.00 from the unappropriated surplus of the 2007 Grant Fund in acceptance of a grant received from the Missouri Department of Public Safety.

Intro
ORDINANCE# 3957, December 3, 2007

INTRODUCED BY Theresa Garza Ruiz, County Legislator

Body
WHEREAS, the Prosecuting Attorney=s Office has been awarded a grant for its Victim Services Program in the amount of $85,960.00 by the Missouri Department of Public Safety for the period July 1, 2007, through June 30, 2008; and,

WHEREAS, the grant will cover 100% of the salary and benefits for a Victim Advocate and 79% of the salary only for a Volunteer Coordinator/Victim Advocate; and,

WHEREAS, a match of $14,751.00 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 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 $14,751
Operating Transfers Out
001 9100 6105 Operating Transfers Out $ 14,751

Grant Fund
Increase Revenue $85,960
010 4192 47070 Operating Transfers In $14,751
010 2810 Unappropriated Surplus $100,711
010 2810 Unappropriated Surplus $100,711
Victim Services Program 07-08
010 4192 55010 Regular Salaries $ 74,633
010 4192 55040 FICA $ 5,710
010 4192 55050 Pension $ 3,201
010 4192 55060 Insurance $ 13,056
010 4192 55070 Unemployment $ 160
010 4192 55110 Workers Compensation $ 448
010 4192 55150 Disability $ 160
010 4192 56360 Life Insurance $ ...

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