IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $144,531.00 within and appropriating $433,593.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, MO School District for its "In School Truancy Prevention Project," at a cost to the County not to exceed $304,402.00.
Intro
ORDINANCE #2984, December 13, 1999
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Missouri Department of Public Safety has awarded a grant to the Prosecuting Attorney's Office for the Kansas City, MO School District program, "Kansas City In-School Truancy Prevention Project"; and,
WHEREAS, under this program the County Prosecuting Attorney's Office, Jackson County Family Court, and Kansas City, Missouri School District have formed a collaborative effort to reduce the rate of truancy and the associated effects of school related juvenile crime and school failure; and,
WHEREAS, the Kansas City, MO School District has requested County Anti-Drug Sales Tax matching funds in the amount of $144,531.00 to implement a portion of this program; and,
WHEREAS, the attached "Cooperative Agreement" provides a suitable mechanism by which to implement this understanding between the Kansas City, MO School District and the County; and,
WHEREAS, the total grant is $433,593.00 with a local match of $144,531.00 from the County, for which a transfer and appropriation is necessary; and,
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; and,
WHEREAS, in order to implement this program, an appropriation is necessary; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Grant Match
008-4135 6798 - Grant Match $144,531
Increase Revenue $289,062
008-2810 Unappropriated Surplus $433,593
008-2810 Unappropriated Surplus $433,593
Circuit Court
Family Court
KC In-School Truancy
Prevention Project 99-00
008-2158-5010 Regular Salaries 99,881
008-2158-5040 FICA 7,641
008-2158-5050 Pension 7,990
008-2158-5060 Insurance 8,100
008-2158-5070 Unemployment Compensation 500
008-2158-5110 Worker's Compensation 1,398
008-2158-6120 Mileage/Car Allowance 200
008-2158-6360 Life Insurance 130
008-2158-7010 Office Supplies 1,500
Anti-Drug Sales Tax Fund
Prosecuting Attorney
008-4177-5010 Regular Salaries $32,406
008-4177-5040 FICA 2,479
008-4177-5050 Pension 2,592
008-4177-5060 Insurance 3,240
008-4177-5070 Unemployment Compensation 162
008-4177-5110 Worker's Compensation 454
008-4177-6120 Mileage / Car Allowance 200
008-4177-6360 Life Insurance 52
008-4177-6790 Other Contractual Services 264,668
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to enter into the Cooperative Agreement, in a form to be approved by the County Counselor; 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 #2984 introduced on December 13, 1999 was duly passed on _________December 13_________________, 1999 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 her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2984.
____________________ ____________________________
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: $144,531.00
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: $433,593.00
________________________ ___________________________________
Date Director of Division of Finance