IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $22,061.00 within the 2015 General Fund and appropriating $22,061.00 from the fund balance of the 2015 Anti-Drug Sales Tax Fund to provide matching funds for the Prosecuting Attorney’s Office’s Victim Services Program.
Intro
ORDINANCE NO. 4749, July 6, 2015
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, by Ordinance 4590, date November 25, 2013, the Legislature did authorize the acceptance of a grant from the Missouri Department of Public Safety for the Office’s Victim Services Program for the period October 1, 2013, through September 30, 2015; and,
WHEREAS, this two-year grant covers partial funding for the salary, benefits, and training costs for a victim advocate and requires additional matching funds in the amount of $22,061.00 for the final year of the grant; and,
WHEREAS, an appropriation and transfer are necessary in order to place the 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 appropriation from the undesignated fund balance of the 2015 General Fund and transfer within the 2015 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798 - Grant Match $22,061
001-9100 56105 - Operating Transfers Out $22,061
Anti-Drug Sales Tax Fund
VOCA
008-4172 47070 - Operating Transfers In $22,061
008-2810 Undesignated Fund Balance $22,061
008-2810 Undesignated Fund Balance $22,061
008-4172 55010 - Regular Salaries $ 3,368
008-4172 55040 - FICA $ 2,387
008-4172 55050 - Pension $ 3,654
008-4172 55060 - Insurance Benefits $ 12,652
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4749 introduced on July 6, 2015, was duly passed on July 20, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______0________
Abstaining ____0_______ Absent _____0_______
Excused _____2________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 4749.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $22,061.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $22,061.00
______________________ _______________________________
Date Director of Finance and Purchasing