IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $64,030.00.
Intro
ORDINANCE 3129, February 26, 2001
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, by Ordinance 2945, dated August 16, 1999, the Legislature authorized the acceptance of a grant from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Kansas City STOP Violence Network program, and authorized the County Executive to execute a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,349.00; and,
WHEREAS, under this program the County Prosecuting Attorney's Office and City Law and Neighborhood Community Services Departments form a network to counteract domestic violence; and,
WHEREAS, under the grant, the City is to receive an amount not to exceed $64,030.00 for the year 2001, to fund salaries and fringe benefits of employees who work on the Kansas City STOP Violence Against Women Grant program; and,
WHEREAS, the total state share of the grant is $164,000.00 with a local dollar match of $1,350.00, for which a transfer and appropriation are necessary, with in-kind contributions from the County of $53,000.00 and $69,792.00 from the City; and,
WHEREAS, in order to accept this grant, a transfer within the 2001 General Fund and an appropriation from the unappropriated surplus of the 2001 Grant Fund are necessary; and,
WHEREAS, the County Executive recommends said transfer and appropriation; 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 6840 - Contingency Fund $1,350
Operating Transfers Out
001-9100 6105 - Operating Transfers Out $1,350
GRANT FUND
Increase Revenue 164,000
Operating Transfers In 1,350
Unappropriated Surplus 165,350
Unappropriated Surplus 165,350
KC STOP Violence Network 2001
010-4193 5010 - Regular Salaries 79,729
5040 - FICA Taxes 6,099
5050 - Pension Contribution 4,946
5060 - Insurance Benefits 8,500
5070 - Unemployment Compensation 399
5110 - Workers Compensation 1,116
5150 - Long-Term Disability 399
6080 - Other Professional Services 64,030
6360 - Life Insurance 132
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Cooperative Agreement with the City of Kansas City, MO; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment to the Agreement.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance 3129 introduced on February 26, 2001 was duly passed on ____________March 12_______________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance # 3129.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 001 4101 6840
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Contingency Fund
NOT TO EXCEED; $1,350.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED; $164,000.00
______________________ _________________________________
Date Director of the Department of Finance