IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $80,872.00 within the 2019 Grant Fund, to reallocate funds used for the Juvenile Court Diversion Program grant.
Intro
RESOLUTION NO. 20165, May 20, 2019
INTRODUCED BY Jeanie Lauer, County Legislator
Body
WHEREAS, by Ordinance 5002, dated August 14, 2017, the Legislature did authorize the acceptance of funds for the Family Court Division’s Juvenile Court Diversion Program grant, in the amount of $292,967.00; and,
WHEREAS, by Ordinance 5132, dated August 27, 2018, the Legislature did appropriate additional grant funds for this program; and,
WHEREAS, the Family Court Division recommends the reallocation of a portion of the grant funds for additional supplies to better achieve the goals of the program; and,
WHEREAS, a transfer is necessary in order to place the grant funds in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2019 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
Juvenile Court Diversion
010-2140 55010 - Salary $64,961
010-2140 55040 - FICA $ 4,592
010-2140 55050 - Pension $ 4,631
010-2140 56860- Restitution Payments $ 6,688
010-2140 56790- Travel $ 9,000
010-2140 56140- Other Contractual $55,238
010-2140 57230- Other Operating Supplies $16,634
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
I hereby certify that the attached Resolution, Resolution No. 20165 introduced on May 20, 2019, was duly passed on June 3, 2019 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0_______
Abstaining _____0______ Absent _____0_______
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 010 2140 55010
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion Prgm.
Salary
NOT TO EXCEED: $64,961.00
ACCOUNT NUMBER: 010 2140 55040
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion Prgm.
FICA
NOT TO EXCEED: $4,592.00
ACCOUNT NUMBER: 010 2140 55050
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion Prgm.
Pension
NOT TO EXCEED: $4,631.00
ACCOUNT NUMBER: 010 2140 56860
ACCOUNT TITLE: Grant Fund
Juvenile Court Diversion Prgm.
Restitution Payments
NOT TO EXCEED: $6,688.00
______________________ _________________________________
Date Chief Administrative Officer