IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $95,373.00 within the 2020 General Fund and $366,579.00 within the 2020 Anti-Crime Sales Tax Fund and appropriating $535,566.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety to the Prosecuting Attorney’s Office for a program focused on prevention and prosecution of sexual assaults.
Intro
ORDINANCE NO. 5328, April 20, 2020
INTRODUCED BY Charlie Franklin, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has been awarded a grant in the amount of $73,613.33 by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults in the County; and,
WHEREAS, this grant partially funds the salaries of three full-time assistant prosecutors for this program; and,
WHEREAS, the Prosecuting Attorney’s Office is proposing to utilize $461,951.97 from within its budget to complete funding for the project; and,
WHEREAS, a transfer and appropriation are necessary in order to place the required funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Prosecuting Attorney
001-4101 56798-Grant Match $95,373
Operating Transfers
001-9100 56105-Operating Transfers Out $95,373
Anti-Crime Sales Tax Fund
Pros Comm Crim/Drug Prev P
008-4156 56790-Other Contractual $165,877
008-4156 56798-Grant Match $200,702
Operating Transfers
008-9100 56105-Operating Transfers Out $366,579
Grant Fund
VAWA
010-4128 47070-Operating Transfers In $461,952
010-4128 45908-Increase Revenue $ 73,614
010-2810 Undesignated Fund Balance $535,566
010-2810 Undesignated Fund Balance $535,566
VAWA
010-4128 55010-Regular Salary $390,354
010-4128 55040- FICA $ 29,862
010-4128 55050- Pension $ 54,494
010-4128 55060- Insurance $ 60,856
and,
BE IT FURTHER ORDAINED that the County Executive and the Prosecuting Attorney be and hereby are authorized to execute any all documents necessary to the acceptance of said grant.
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. 5328 introduced on April 20, 2020, was duly passed on April 20, 2020 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays _______0________
Abstaining ____0_______ Absents _____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.5328.
____________________ ________________________________ Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 56798
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Grant Match
NOT TO EXCEED: $95,373.00
ACCOUNT NUMBER: 008 4156 56790
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Pros Comm Crim/Dreg Prev P
Other Contractual
NOT TO EXCEED: $165,877.00
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Pros Comm Crim/Dreg Prev P
Grant Match
NOT TO EXCEED: $200,702.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $535,566.00
______________________ ________________________________
Date Chief Administrative Officer