IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE partially rescinding Resolution 14423, dated January 6, 2003, reappropriating $195,739.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a contract with the City of Lee's Summit, Missouri, for the purpose of funding its 2002-2004 Drug Abuse Resistance Education (DARE) program, at a cost to the County not to exceed $361,738.78.
Intro
ORDINANCE #3461, January 20, 2004
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, by Resolution 14423, dated January 6, 2003, the Legislature did authorize contracts with certain municipalities within the County for the purpose of funding their 2002-2003 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $1,201,471.38; and,
WHEREAS, included within the funds authorized by Resolution 14423, was $195,738.78, for the DARE program of the City of Lee's Summit, MO; and,
WHEREAS, Lee's Summit experienced some delays in obtaining authorization to sign the appropriate contract for this funding, such that by the time the signed contract was actually returned to the County, the County's previously approved funding had lapsed into the unappropriated surplus of the Anti-Drug Sales Tax Fund; and,
WHEREAS, it is necessary, in order to restore this funding, that these funds be reappropriated; and,
WHEREAS, the County Executive recommends this reappropriation as an amendment to her proposed 2004 County budget; and,
WHEREAS, at its meeting of November 18, 2003, the COMBAT Commission recommended $166,000.00 in new funding for Lee's Summit's 2003-2004 DARE program; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following reappropriation from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund Unappropriated Surplus 195,738.78
COMBAT - DARE
008 4403 6005 Community Crime Prevention 195,738.78
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute a contract with the City of Lee's Summit, MO for the funding of its 2002-2004 DARE program, at a cost to the County not to exceed $361,738.78, 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 contract; and,
BE IT FURTHER ORDAINED that the portion of Resolution 14423, dated January 6, 2003 that allocated $195,738.78 to the City of Lee's Summit be and hereby is rescinded.
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 #3461 introduced on January 20, 2004 was duly passed on _____________February 2_________________, 2004 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 # 3460.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below (see attached).
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 4403 6005
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
DARE
Community Crime Prevention
NOT TO EXCEED: $361,738.78
______________________ _________________________________
Date Director of the Department of Finance