IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $93,813.00 within and appropriating $375,253.00 from the unappropriated surplus of the 2003 Anti-Drug Sales Tax Fund to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety and the transfer of matching funds, accepting said grant from the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding the DART program at a cost to the County not to exceed $91,000.00.
Intro
ORDINANCE # 3431, October 27, 2003
INTRODUCED BY Dan Tarwater, County Legislator
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WHEREAS, the Prosecuting Attorney's Office has been awarded a grant by the Missouri Department of Public Safety in the amount of $281,440, for its Drug Abatement Response Team (DART) program; and,
WHEREAS, this program is a cooperative effort among the office, the City of Kansas City's Fire and Codes Enforcement Departments, and the Kansas City Police Board, to shut down drug houses in the city; and,
WHEREAS, this grant is subject to a local match in the amount of $93,813; and,
WHEREAS, an appropriation and transfer are necessary to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this appropriation and transfer; and,
WHEREAS, each year the County enters into a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the City's participation in the DART program; and,
WHEREAS, the parties desire to extend the City's participation in DART program for an additional one-year term, at a cost to the County not to exceed $91,000; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the unappropriated surplus of the 2003 Anti-Drug Sales Tax Fund be made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
DART
008-4411 5010 - Regular Salaries $93,813
Increase Revenue 281,440
008-2810 Unappropriated Surplus $375,253
008-2810 Unappropriated Surplus 375,253
Prosecuting Attorney
Drug Abatement Response
Team 03-04
008-4140-5010 Regular Salaries 221,910
008-4140-5040 FICA 16,976
008-4140-5050 Pension 17,753
008-4140-5060 Insurance 22,000
008-4140-5070 Unemployment Compensation 1,110
008-4140-5110 Worker's Compensation 3,107
008-4140-5150 Long-Term Disability 1,110
008-4140-6360 Life Insurance 287
008-4140-6790 Other Contractual Services 91,000
and,
BE IT FURTHER ORDAINED that all appropriate County officials be and hereby are authorized to execute any documents necessary to effect the award of said grant; and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners; 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 under the Memorandum.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3431 introduced on October 27, 2003 was duly passed on _________November 17_____________________, 2003 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 Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3431.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4411 5010
ACCOUNT TITLE: Anti Drug Sales Tax Fund
DART
Regular Salaries
NOT TO EXCEED: $93,813.00
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: $375,253.00
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: 008-4140-6790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Drug Abatement Response Team 02
Other Contractual Services
NOT TO EXCEED: $91,000.00
______________________ _________________________________
Date Director of the Department of Finance