Corrected Copy
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $95,040.00 within and appropriating $950,402.28 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and the Alternative School Network Association, at a cost to the County not to exceed $406,079.88 and $7,500.00, respectively.
Intro
ORDINANCE # 3207, November 13, 2001
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Missouri Department of Public Safety has awarded a grant to the Prosecuting Attorney's Office and the Family Court Division for their Night Lights/Sentenced to the Arts programs; and,
WHEREAS, under the Night Lights program, the Prosecuting Attorney's Office, the Family Court Division, the Kansas City, Missouri Police Department, and the Independence, Missouri Police Department will form a collaborative effort to provide evening and late night supervision to youth who are considered high risk for re-offending; and,
WHEREAS, Pan Educational Institute (PEI) will oversee and implement the Sentenced to the Arts program, in cooperation with the Prosecuting Attorney's Office, and the City of Kansas City; and,
WHEREAS, PEI will also contract with entrepreneurs and community art organizations, and will be the intermediary between the Prosecuting Attorney's Office, the City of Kansas City and the artists involved in the programs; and,
WHEREAS, the Alternative School Network Association will, under a separate contract, serve as the intermediary between the project staff and the school districts; and,
WHEREAS, the total state share of the grant is $855,362.06 with a local match of $95,040.00, for which a transfer and appropriation are necessary; and,
WHEREAS, the County Executive recommends said transfer; 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-Drug Sales Tax Fund
Grant Match
008-4135 6798 - Grant Match $95,040
Increase Revenue 855,362
008-2810 Unappropriated Surplus $950,402
008-2810 Unappropriated Surplus 950,402
Prosecuting Attorney
Night Lights/Sentenced to the
Arts 01-02
008-4111 5010 - Regular Salaries 53,550
5040 - FICA Taxes 4,096
5050 - Pension Contributions 4,284
5060 - Insurance 5,400
5110 - Workers Compensation 750
5150 - Disability 268
6140 - Travel 4,376
6360 - Life Insurance 78
6750 - Educational Benefits 200
6790 - Other Contractual 413,580
Circuit Court
Family Court
Night Light/Sentenced to the
Arts 01-02
008-2183 5010 - Regular Salaries $175,458
5040 - FICA Taxes 13,285
5050 - Pension Contributions 12,153
5060 - Insurance 21,600
5110 - Workers Compensation 2,127
5150 - Disability 868
6080 - Other Professional Services 202,185
6120 - Mileage 9,828
6360 - Life Insurance 287
6430 - Telephone Service 1,920
6620 - Rent Buildings 10,875
6643 - Mobilephone 2,880
6790 - Other Contractual Services 6,450
7110 - Gasoline 3,904
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute Agreements with Pan Educational Institute and the Alternative Schools Network Association, copies of which are attached and incorporated herein by reference; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payments on the Agreements.
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 # 3207 introduced on November 13, 2001 was duly passed on ____________November 26, 2001__________________, 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 # 3207.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4135 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $95,040.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $855,362.00
______________________ _________________________________
Date Director of the Department of Finance