IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $168,245.00 within the 2022 General Fund and appropriating $253,500.00 from the undesignated fund balance of the 2022 Anti-Crime Sales Tax Fund in acceptance of the Violence Against Women Act 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. 5689, October 24, 2022
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office has been awarded a grant in the amount of $85,255.00 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 $168,245.00 from within its budget to complete funding for the project; and,
WHEREAS, a transfer and appropriation 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 |
|
General Fund |
|
|
|
|
Prosecuting Attorney |
|
|
|
|
001-4101 |
55010- Regular Salaries |
$168,245 |
|
|
Operating Transfers |
|
|
|
|
001-9100 |
56105- Operating Transfers |
|
$168,245 |
|
|
|
|
|
|
Anti-Crime Sales Tax Fund |
|
|
|
|
VAWA |
|
|
|
|
008-4135 |
47070- Inter Fund Transfers |
$168,245 |
|
|
008-4135 |
45965- Increase Revenue |
$85,255 |
|
|
008-9999 |
32810- Undesignated Fund Balance |
|
$253,500 |
|
008-9999 |
32810- Undesignated Fund Balance |
$253,500 |
|
|
VAWA |
|
|
|
|
008-4135 |
55010- Regular Salaries |
|
$186,306 |
|
008-4135 |
55040- FICA Taxes |
|
$14,252 |
|
008-4135 |
55050- Pension Contribution |
|
$26,008 |
|
008-4135 |
55060- Insurance Benefits |
|
$26,934 |
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. 5689 introduced on October 24, 2022, was duly passed on October 24, 2022 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.5689.
____________________ ________________________________ Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 55010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries
NOT TO EXCEED: $168,245.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 9999 32810
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $253,500.00
______________________ ________________________________
Date Chief Administrative Officer