IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $8,093.00 within and appropriating $68,576.00 from the fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program.
Intro
ORDINANCE NO. 5000, August 14, 2017
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, by Ordinance 4845, dated May 23, 2016, the Legislature did authorize the acceptance of the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office; and,
WHEREAS, the Prosecuting Attorney’s Office has been awarded additional grant funds in the amount of $60,482.85 by the Missouri Department of Public Safety for the Office’s Victim Services Program for the period April 1, 2017, through September 30, 2017; and,
WHEREAS, the grant will cover partial funding for the salary, benefits, and training costs for three Victim Advocates; and,
WHEREAS, an additional match of $8,092.50 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 are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Prosecutor’s Comm/Crime/Drug Prev
008-4156 56798 - Grant Match $ 8,093
Anti-Drug Sales Tax Fund
VOCA
008-4107 45860 - Increase Revenues $60,483
008-2810 Undesignated Fund Balance $68,576
008-2810 Undesignated Fund Balance $68,576
008-4107 55010 - Regular Salaries $ 1,536
008-4107 55040 - FICA $ 117
008-4107 55050 - Pension $ 1,882
008-4107 55060 - Insurance Benefits $ 8
008-4107 55070 - Unemployment $ 8
008-4107 55110 - Workers Comp $ 25
008-4107 56790 - Other Contractual Services $ 65,000
and,
BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that all County officials be and hereby are authorized to execute any and all documents and take any other actions necessary to give effect to this Ordinance.
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. 5000 introduced on August 14, 2017, was duly passed on August 14, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0________
Abstaining _____0______ Absent _____0_______
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. 5000.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecutor’s Community Crime Prevention
Grant Match
NOT TO EXCEED: $8,093.00
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: $68,576.00
______________________ _______________________________
Date Chief Financial Officer