IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $26,000.00 within the 2003 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Third Addendum to the Agreement with the Salvation Army, to provide housing for homeless Drug Court referrals, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $26,000.00 and extending the Agreement for a period of twelve months.
Intro
RESOLUTION # 14692, August 4, 2003
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the voters of the County approved imposition of a sales tax for seven years to provide funding for the fight against illegal drugs in our community; and,
WHEREAS, the County did, by Resolution 12663, dated April 19, 1999, enter into an Agreement with the Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs; and,
WHEREAS, by Resolution 13656, dated April 9, 2001, the Legislature did authorize a one-year extension of this Agreement, at an increased rate, at a total cost not to exceed $5,000.00; and,
WHEREAS, by Resolution 14119, dated April 8, 2002, the Legislature did authorize an additional one-year extension of this Agreement, at an increased rate, at a total cost not to exceed $35,000.00; and,
WHEREAS, the Prosecuting Attorney now recommends an additional extension to the Agreement with the Salvation Army, through and including March 31, 2004, at an increased cost to the County not to exceed $26,000.00; and,
WHEREAS, the proposed increase and extension to this Agreement are necessary to provide housing for eight individual Drug Court referrals per month, at a cost of $15.00 per day/$20.00 per day for holidays, and this increase will not exceed $26,000.00;
WHEREAS, a transfer within the 2003 Anti-Drug Sales Tax Fund is necessary to cover the costs of this expenditure; and,
WHEREAS, the County Executive has recommended said transfer; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
008 4154 6661 Software $5,000
008 4154 6750 Education Benefits $2,000
008 4154 8150 Office Furniture & Fixtures $500
008 4154 8170 Other Equipment $2,500
008 4154 8171 Personal Computers/Accessories $3,000
008 4154 6080 Other Professional Services $13,000
008 4118 6620 Rent-Buildings $13,000
008 4118 6080 Other Professional Services $13,000
and,
BE IT FURTHER RESOLVED that the County Executive be, and hereby is, authorized to execute a Third Addendum to the Agreement with the Salvation Army, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be, and hereby is, authorized to make all payments, including final payments on the Agreement and the First, Second and Third Addenda thereto.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________ ______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14692 of August 4, 2003, was duly passed on _________August 11____________________, 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _____0______
Abstaining _____0______ Absent _____1_______
_____________________________ ___________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4118 6620
ACCOUNT TITLE: Anti-Drug Sales Tax Fund Law Enforcement Block Grant Rent
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 008 4154 6661
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Software
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 008 4154 6750
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution
Education Benefits
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 008 4154 8150
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Deferred Prosecution Office Furniture & Fixtures
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 008 4154 8170
ACCOUNT TITLE: Anti-Drug Sales Tax Fund Deferred Prosecution Other Equipment
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 008 4154 8171
ACCOUNT TITLE: Anti-Drug Sales Tax Fund Deferred Prosecution Personal Computers/ Accessories
NOT TO EXCEED: $3,000.00
ACCOUNT NUMBER: 008 4154 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund Deferred Prosecution Other Professional Services
NOT TO EXCEED: $13,000.00
ACCOUNT NUMBER: 008 4118 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund Law Enforcement Block Grant Other Professional Services
NOT TO EXCEED: $13,000.00
________________________ ______________________________
Date Director of the Department of Finance