IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $93,656.20 from the unappropriated surplus of the 2010 Grant Fund to cover grants received from the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area Investigative Support Center through the Kansas Bureau of Investigation for use by the Jackson County Sheriff's Office, transferring $39,806.26 within the 2010 Road & Bridge Fund, and authorizing the County Executive to execute an Addendum to Memorandum of Understanding with the Kansas Bureau of Investigation to employ one Task Force Officer as an intelligence analyst.
Intro
ORDINANCE #4209, May 3, 2010
INTRODUCED BY Henry C. Rizzo and James D. Tindall, County Legislators
Body
WHEREAS, the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area (HIDTA) Investigative Support Center has allocated a total of $53,849.00 for an intelligence analyst; and,
WHEREAS, the attached Addendum to Memorandum of Understanding with the Kansas Bureau of Investigation provides a suitable mechanism by which to implement this arrangement; and,
WHEREAS, an appropriation is necessary to place these grant funds in the appropriate spending accounts, and a transfer is necessary to cover costs beyond the grant funds; now 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 2010 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
010-4291 45396 - Revenues $53,849.94
010-4291 47070 - Operating Transfers In $39,806.26
010-2810 Undesignated Fund Balance $93,656.20
010-2810 Undesignated Fund Balance $93,656.20
Grant Fund
Sheriff's Department HIDTA
010-4291 55010 - Regular Salaries $59,904.00
010-4291 55040 - FICA $ 4,582.66
010-4291 55050 - Pension $ 8,572.26
010-4291 55060 - Insurance $ 9,797.28
010-4291 56140 - Travel $ 1,500.00
010-4291 56430 - Cell phone $ 2,700.00
010-4291 57190 - Wearing Apparel $ 1,200.00
010-4291 58120 - Vehicle $ 5,400.00
and,
BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2010 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
004-4201 55010 - Regular Salaries $15,654.06
004-4201 55040 - FICA $ 4,582.66
004-4201 55050 - Pension $ 8,572.26
004-4201 55060 - Insurance $ 9,797.28
004-4201 57190 - Wearing Apparel $ 1,200.00
004-9100 56105 - Operating Transfers Out $39,806.26
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Addendum to Memorandum of Understanding with the Kansas Bureau of Investigation.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
______________________________ ____________________________
Deputy/Assistant County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #4209 introduced on may 3, 2010, was duly passed on May 10, 2010 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 his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4209.
____________________ _________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $93,656.20
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 4291 55010
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Regular Salaries
NOT TO EXCEED: $15,654.06
ACCOUNT NUMBER: 004 4201 55040
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
FICA
NOT TO EXCEED: $4,582.66
ACCOUNT NUMBER: 004 4201 55050
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Pension
NOT TO EXCEED: $8,572.26
ACCOUNT NUMBER: 004 4201 55060
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Insurance
NOT TO EXCEED: $9,797.28
ACCOUNT NUMBER: 004 4201 57190
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Wearing Apparel
NOT TO EXCEED: $1,200.00
_________________________ _________________________________
Date Director of Finance and Purchasing