IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $33,260.00 within the 2016 Grant Fund to reallocate funds used for the Juvenile Court Diversion Program grant.
Intro
RESOLUTION NO. 19203, July 11, 2016
INTRODUCED BY Alfred Jordan, County Legislator
Body
WHEREAS, by Ordinance 4748, dated July 6, 2015, the Legislature did authorize the acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services; and,
WHEREAS, by Ordinance 4856, dated, June 13, 2016, the Legislature did appropriate additional grant funds for this program; and,
WHEREAS, it is desired to reallocate a portion of grant funds for additional supplies to better achieve the goals of the program; and,
WHEREAS, the grant conditions allow up to a ten percent reallocation of grant funds without a formal request and approval; and,
WHEREAS, a transfer is necessary in order to place the grant funds in the proper spending account; and,
WHEREAS, the County Executive recommends this transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2016 Grant Fund:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Grant Fund
Juvenile Court Diversion
010-2189 55010 - Salaries $15,286
010-2189 55040 - FICA $ 1,507
010-2189 55050 - Pension $ 2,423
010-2189 55060 - Insurance $14,044
010-2189 57230 - Other Operating Supplies $33,260
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 19203 of July 11, 2016, as duly passed on July 11, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ____0_______
Abstaining _____0______ Absent ____0______
Excused _____2_______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 010 2189 55010
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion
Regular Salaries
NOT TO EXCEED: $15,286.00
ACCOUNT NUMBER: 010 2189 55040
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion
FICA
NOT TO EXCEED: $1,507.00
ACCOUNT NUMBER: 010 2189 55050
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion
Pension
NOT TO EXCEED: $2,423.00
ACCOUNT NUMBER: 010 2189 55060
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion
Insurance
NOT TO EXCEED: $14,044.00
_____________________ ________________________________
Date Chief Financial Officer