Anti Drug Committee
Amendment
April 25, 2005
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $45,000.00 within the 2005 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2005 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,289,433.00.
Intro
RESOLUTION # 15423, March 21, 2005
INTRODUCED BY Dennis Waits and Scott Burnett, County Legislators
Body
WHEREAS, COMBAT staff have reviewed requests for County funding from municipalities in Jackson County whose police departments sponsor Drug Abuse Resistance Education (DARE) programs for 2005; and,
WHEREAS, COMBAT staff and the Prosecuting Attorney have recommended these programs be funded in the following amounts:
MUNICIPALITY ALLOCATION
City of Blue Springs $161,610.00
City of Grain Valley 33,799.00
City of Grandview 49,467.00
City of Independence 353,273.00
City of Kansas City 453,245.00
City of Lee's Summit 198,968.00
City of Oak Grove 34,071.00
TOTAL $1,284,433.00
and,
WHEREAS, at its meeting of March 10, 2005, the COMBAT Commission endorsed the staff's recommendations; and,
WHEREAS, a transfer of $45,000.00 is necessary to meet the total cost of the proposed contracts; and,
WHEREAS, the County Executive has recommended said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Anti Drug Sales Tax Fund
Grant Match
008-4135-6080 Other Professional Services $45,000
DARE
008-4403-6005 Community Crime Prevention $45,000
and,
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute contracts with the cities of Blue Springs, Grain Valley, Grandview, Independence, Kansas City, and Oak Grove at a total cost to the County not to exceed $1,284,433.00; 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 contracts.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15423 of March 21, 2005 was duly passed on ________April 25______________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays _______0_______
Abstaining ____0_____ Absent _____1_______
________________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008-4135-6080
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $45,000.00
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 4403 6005
ACCOUNT TITLE: Anti Drug Sales Tax Fund
DARE
Community Crime Prevention
NOT TO EXCEED: $1,284,433.00
________________________ ________________________________
Date Director of the Department of Finance