IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $397,366.00 from the undesignated fund balance of the 2021 General Fund to fund the Family Court Division’s emerging adult programs and services.
Intro
ORDINANCE NO. 5547, September 20, 2021
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, due to legislation recently adopted by the Missouri General Assembly, the age of youths under the jurisdiction of juvenile courts was raised to seventeen years old; and,
WHEREAS, the Family Court Division has a need to increase funding for emerging adults in juvenile courts in response to this amendment; and,
WHEREAS, an appropriation is necessary in order to place the additional funds provided by the State of Missouri to meet this need 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 2021 General Fund:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
General Fund |
|
|
|
|
001-9999 |
45031 - Juvenile Salaries |
$397,366 |
|
|
001-9999 |
32810- Undesignated Fund Balance |
|
$397,366 |
|
001-9999 |
32810- Undesignated Fund Balance |
$397,366 |
|
|
Family Court |
|
|
|
|
001-2101 |
55010- Regular Salaries |
|
92,304 |
|
001-2101 |
55040- FICA Taxes |
|
7,062 |
|
001-2101 |
55050- Pension Contributions |
|
12,646 |
|
001-2101 |
55060- Insurance Benefits |
|
14,175 |
|
001-2101 |
56080- Other Professional Services |
|
57,184 |
|
001-2101 |
56430- Telephone Utility |
|
5,400 |
|
001-2101 |
56790- Other Contractual Services |
|
136,950 |
|
001-2101 |
57230- Other Operating Supplies |
|
42,900 |
|
001-2101 |
58150- Office Furniture & Fixtures |
|
17,525 |
|
001-2101 |
58170- Other Equipment |
|
720 |
|
001-2101 |
58171- Personal Computers/Accessories |
|
10,500 |
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 5547 introduced on September 20, 2021, was duly passed on September 27, 2021 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. 5547.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 9999 32810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $397,366.00
______________________ _________________________________
Date Chief Administrative Officer