IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $168,395.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety, 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 $61,000.00.
Intro
ORDINANCE #3239, April 2, 2002
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, since 1999, the Prosecuting Attorney's Office's has operated its Kansas City STOP Violence Network program, which involves accepting grant funds from the Missouri Department of Public Safety and contracting for services with the City of Kansas City; 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 program, the City is to receive an amount not to exceed $61,000.00 for the year 2002, 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 program is $158,000, with a local hard-dollar match of $10,395 and an in-kind match of $137,223.00; and,
WHEREAS, in order to accept this grant, and an appropriation from the unappropriated surplus of the 2002 Grant Fund is necessary; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
Increase Revenue 158,000
Operating Transfers In 10,395
010-2810 Unappropriated Surplus 168,395
010-2810 Unappropriated Surplus 168,395
KC STOP Violence Network 2002
010-4114 5010 - Regular Salaries 88,173
5040 - FICA Taxes 6,745
5060 - Insurance Benefits 12,477
6080 - Other Professional Services 61,000
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 on 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 #3239 introduced on April 2, 2002 was duly passed on _____________May 13_________________, 2002 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 #3239.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
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; $168,395.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 010 4114 6790
ACCOUNT TITLE: Grant Fund - Kansas City Stop Violence Grant 02
Other Contractual Services
NOT TO EXCEED; $61,000.00
______________________ _________________________________
Date Director of the Department of Finance