IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $76,121.40 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, MO for its "In School Truancy Prevention Project," at a cost to the County not to exceed $146,492.63.
Intro
ORDINANCE #2925, June 14, 1999
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the City of Kansas City, Missouri, has received a grant from the Missouri Department of Public Safety in the amount of $292,985.27, as well as funding from the Kansas City, Missouri, School District in the amount of $292,985.27, and has pledged its own funds, in the amount of $146,492.63, for the City's "In School Truancy Prevention Project," the goals of which are to reduce chronic absenteeism, truancy, and long-term suspension in six target schools in the Kansas City, MO, School District; and,
WHEREAS, the City of Kansas City has requested County Anti-Drug Sales Tax matching funds in the amount of $146,492.63 to implement a portion of this program; and,
WHEREAS, this is the second year for this grant program; and,
WHEREAS, thereafter, a total of $76,121.00 will be returned to the County to fund the salaries and fringe benefits of prosecuting attorney's staff to assist in the program; and,
WHEREAS, the attached "Cooperative Agreement for Services" provides a suitable mechanism by which to implement this understanding between the City and the County; 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
010-4110-5415
KC Anti-Truancy Project Increase Revenue $76,121.40
010-2810 Unappropriated Surplus $76,121.40
010-4110-5415 Decrease Revenue 76,121.00
001-4101-5010 Salary 57,678.00
001-4101-5040 FICA 5,747.00
001-4101-5050 Pension 6,010.00
001-4101-5060 Insurance 5,581.00
001-4101-6140 Travel 1,000.00
001-4101-6360 Life Insurance 105.00
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to enter into the attached Cooperative Agreement, a copy of which is attached and incorporated herein by reference, with the City of Kansas City; 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.
Attorney
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 #2925 introduced on June 14, 1999 was duly passed on ___________July 6_______________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______6________ Nays ______0_______
Abstaining _____0______ Absent ______3______
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 #2925.
____________________ ____________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
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: 008 4135 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecutors Office
Grant Match
Grant Match
NOT TO EXCEED: $146,492.63
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 001 2810
ACCOUNT TITLE: General Fund
Unappropriated Surplus
NOT TO EXCEED: $76,121.40
________________________ ___________________________________ Date Director of Division of Finance