IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $13,258.00 within the 2021 Anti-Crime Sales Tax Fund, appropriating $82,603.00 from the undesignated fund balance of the 2021 Grant Fund, and authorizing an extension to the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program.
Intro
ORDINANCE NO. 5586, December 13, 2021
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, by Ordinance 5299, dated December 2, 2019, the Legislature did authorize the acceptance of a grant in the amount of $584,300.00 awarded by the Missouri Department of Social Services for the Victims of Crime Act (VOCA) grant, for the period November 1, 2019, through September 30, 2021; and,
WHEREAS, the Missouri Department of Public Safety has now awarded additional funds in the amount of $69,345.00, and authorized a three-month extension to the VOCA grant, through December 31, 2021; and,
WHEREAS, this additional allocation requires matching funds in the amount of $13,258.07 to cover the unfunded portions of the program; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching 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
Anti-Crime Sales Tax Fund
Pros Atty Deferred Pros
008-4154 56798 - Grant Match $12,741
Anti-Crime Sales Tax Fund
Pros Comm Crime/Drug Prevention
008-4156 56798 - Grant Match $ 517
Anti-Crime Sales Tax Fund
Operating Transfers
008-9100 56105 - Operating Transfers $13,258
Grant Fund
VOCA
010-4127 47070 - Inter-Fund Transfers $13,258
010-4127 45941 - Increase Revenues $69,345
010-9999 32810 - Undesignated Fund
Balance $82,603
010-9999 32810- Undesignated Fund
Balance $82,603
010-4127 55010 - Regular Salaries $60,394
010-4127 55040 - FICA Taxes $ 4,620
010-4127 55050 - Pension Contributions $ 8,431
010-4127 55060 - Insurance Benefits $ 9,158
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. 5586 introduced on December 13, 2021, was duly passed on December 13, 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. 5586.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4154 56798
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Prosecuting Attorney Deferred Prosecution
Grant Match
NOT TO EXCEED: $12,741.00
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Pros Community Crime/Drug Prevention
Grant Match
NOT TO EXCEED: $517.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 9999 32810
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Non Specific Department
Undesignated Fund Balance
NOT TO EXCEED: $82,603.00
______________________ _______________________________
Date Chief Administrative Officer