IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $437,876.00 within the 2015 Anti-Drug Sales Tax Fund to cover the costs of certain staff positions in the Prosecuting Attorney's Office's.
Intro
RESOLUTION NO. 18779, March 30, 2015
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office's No Violence Alliance Project (NoVA), is a collaborative initiative between key law enforcement leaders in Kansas City, the regional administrator of the Missouri Board of Probation and Parole, and the U.S. Attorney's Office, to reduce violent crime in Kansas City's urban core through a mix of law enforcement and social service components; and,
WHEREAS, the Prosecuting Attorney has assigned a NoVA Assistant Prosecuting Attorney, a Gun Assistant Prosecuting Attorney, and a paralegal to the NoVA Project staff; and,
WHEREAS, the Prosecuting Attorney additional desires to create three Assistant Prosecuting Attorney positions for various units within her staff; and,
WHEREAS, a transfer is necessary to place the necessary funds for these staff positions in the proper spending accounts; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2015 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Non-Departmental
008-5108 56790 - Other Contractual $437,876
Anti-Drug Sales Tax Fund
Prosecutor's Anti-Violence Program
008-4102 55010 - Regular Salaries $270,065
008-4102 55025 - Part Time Salaries $ 50,000
008-4102 55040 - FICA $ 24,485
008-4102 55050 - Pension $ 38,890
008-4102 55060 - Insurance Benefits $ 26,000
008-4102 55070 - Unemployment Insurance $ 1,350
008-4102 55150 - Long-Term Disability $ 1,350
008-4102 55110 - Workmen's Compensation $ 4,321
008-4102 56790 - Other Contractual Services $ 21,415
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18779 of March 30, 2015, was duly passed on March 30, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9___________ Nays ________0___________
Abstaining _____0__________ Absent ________0__________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 5108 56790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Non-Departmental
Other Contractual
NOT TO EXCEED: $437,876.00
________________________ _________________________________
Date Director of Finance and Purchasing