IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $335,000.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its "Local Law Enforcement Block Grant Program," at a cost to the County not to exceed $33,500.00.
Intro
ORDINANCE # 3199, October 29, 2001
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the City of Kansas City, Missouri, has received a Local Law Enforcement Block Grant from the United States Department of Justice, Bureau of Justice Assistance, in the amount of $2,228,674.00, for the City's "Local Law Enforcement Block Grant Program," the goals of which are to reduce crime and improve public safety; and,
WHEREAS, the City of Kansas City has requested County Anti-Drug Sales Tax matching funds in the amount of $33,500.00 to implement a portion of this program; and,
WHEREAS, thereafter, a total of $335,000.00 will be returned to the County to fund the salaries and fringe benefits of prosecuting attorney's staff, as well as other contractual costs of the Drug Court's Central Assessment Center and the Judge Mason Center; 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 2001 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $335,000
008 2810 Unappropriated Surplus $335,000
008 2810 Unappropriated Surplus 335,000
Prosecuting Attorney
Local Law Enforcement Block
Grant 01-02
008-4199-5010 Regular Salaries 131,414
008-4199-5040 FICA 10,053
008-4199-5050 Pension 10,513
008-4199-5060 Insurance 28,000
008-4199-5070 Unemployment Compensation 657
008-4199-5110 Worker's Compensation 1,840
008-4199-5150 Long Term Disability 657
008-4199-6080 Other Professional Services 35,468
008-4199-6120 Car Allowance - Mileage 1,000
008-4199-6140 Travel 5,000
008-4199-6360 Life Insurance 279
008-4199-6460 Refuse Collection 500
008-4199-6620 Rent-Buildings 57,993
008-4199-6750 Educational Benefits 3,000
008-4199-7010 Office Supplies 5,000
008-4199-7110 Gasoline 1,000
008-4199-7160 Food 5,000
008-4199-7230 Operating Supplies 5,000
008-4199-8171 Personal Computers/Accessories 32,626
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to enter into the attached Cooperative Agreement; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the Agreement.
Enacted and Approved
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 # 3199 introduced on October 29, 2001 was duly passed on ______________October 29________________, 2001 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 Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance # 3199.
____________________ ________________________________
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
Grant Match
Grant Match
NOT TO EXCEED: $33,500.00
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: $335,000.00
______________________ _________________________________
Date Director of the Department of Finance