File #: 5270    Version: 0 Name: Appropriation Family Court Youth Srvs Grant
Type: Ordinance Status: Passed
File created: 9/19/2019 In control: County Legislature
On agenda: 9/23/2019 Final action: 9/23/2019
Title: AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services.
Sponsors: Crystal Williams
Attachments: 1. 5270 adopted.pdf, 2. 5270bu.pdf
Related files: 5308
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services.


Intro
ORDINANCE NO. 5270, September 23, 2019

INTRODUCED BY Crystal Williams, County Legislator

Body
WHEREAS, the Family Court Division has been awarded a grant in the amount of $292,967.00 for the Juvenile Court Diversion Program by the State of Missouri Division of Youth Services, for the period of July 1, 2019, through June 30, 2020; and,

WHEREAS, the grant funds will be used for artists in residence, day reporting, CORPS, racial equity projects, teens and police academy, TARGET-A, the Arts Tech integrated arts center program, recreational programs, educational consulting, and aggression replacement training; and,

WHEREAS, the grant does not require local matching funds; and,

WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the undesignated fund balance of the 2019 Grant Fund:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Grant Fund
Juvenile Court Diversion
010-2148 45934 - Increase Revenues $292,967

010-2810 Undesignated Fund Balance $292,967
010-2810 Undesignated Fund Balance $292,967

010-2148 56140 - Travel Expense $ 11,000
010-2148 56790 - Other Contractual Svc. $192,592
010-2148 56860 - Restitution Payments $ 27,996
010-2148 57230 - Other Operating Supp. $ 51,239
010-2148 58170 - Other Equipment $ 10,140



BE IT FURTHER ORDAINED that all County officials be and hereby are authorized to execute any and all documents necessary to give effect to said grant.

Ena...

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