IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $130,053.82 within and appropriating $1,300,538.20 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute, Central Missouri State University, and the Alternative School Network Association, at a cost to the County not to exceed $48,750.00, $16,000.00 and $10,500.00, respectively.
Title
ORDINANCE #3111, December 4, 2000
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Missouri Department of Public Safety has awarded a grant to the Prosecuting Attorney's Office for its Night Lights/Sentenced to the Arts" programs; and,
WHEREAS, under the Night Lights program, the Jackson County Family Court, the Kansas City, Missouri Police Department, and the Independence, Missouri Police Department will form a collaborative effort to provide evening and late night supervision to youth who are considered high risk for re-offending; and,
WHEREAS, Pan Educational Institute (PEI) will oversee and implement the Sentenced to the Arts program, in cooperation with the Jackson County Prosecutor's Office and the City of Kansas City; and,
WHEREAS, PEI will also contract with entrepreneurs and community art organizations, and will be the intermediary between the Jackson County Prosecutor's Office, the City of Kansas City and the artists involved in the programs; and,
WHEREAS, the Alternative School Network Association will, under a separate contract, will serve as the intermediary between the project staff and the school districts; and,
WHEREAS, Central Missouri State University will provide evaluation services to determine the effectiveness of the Sentenced to the Arts program; and,
WHEREAS, the total state share of the grant is $1,170,484.38 with a local match of $130,053.82, for which a transfer and appropriation are necessary; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Grant Match
008-4135 6798 - Grant Match 130,054
Increase Revenue 1,170,054
008-2810 Unappropriated Surplus 1,300.538
008-2810 Unappropriated Surplus 1,300,538
Prosecuting Attorney
Night Lights/Sentenced to the
Arts 00-01
008-4190 5010 - Regular Salaries 21,750
5040 - FICA Taxes 1,664
5050 - Pension Contributions 1,740
5060 - Insurance 1,620
5070 - Unemployment Compensation 109
5110 - Workers Compensation 305
6790 - Other Contractual 647,261
Circuit Court
Family Court
Night Light/Sentenced to the
Arts 00-01
008-2172 5010 - Regular Salaries 269,418
5040 - FICA Taxes 20,611
5050 - Pension Contributions 21,553
5060 - Insurance 30,780
5070 - Unemployment Compensation 1,347
5110 - Workers Compensation 3,772
5130 - Vacant Payout 4,724
5140 - Sick Leave Payout 4,724
6080 - Other Professional Services 200,347
6120 - Mileage 11,859
6140 - Travel 4,376
6360 - Life Insurance 522
6430 - Telephone Service 5,700
6620 - Rent Buildings 37,878
6641 - Copier Rental 1,656
6643 - Mobilephone 3,360
6750 - Educational Benefits 200
7230 - Other Operating Surplus 2,304
7160 - Food 461
8171 - Other Equipment 497
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute Agreements with Pan Educational Institute, Central Missouri State University and the Alternative Schools Network Association, copies of which are attached and incorporated herein by reference; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payments on the Agreements.
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 #3111 introduced on December 4, 2000 was duly passed on ____________December 19______________, 2000 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 her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #3111.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4135 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $130,054.00
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: $1,170,484.00
______________________ _________________________________
Date Director of the Department of Finance